GLOBAL FOUNDATION FOR PEROXISOMAL DISORDERS (EIN 273646193) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2010

Legal Domicile

Principal Officer

RYAN MAPLE

Phone

9189985798

Tax Period

2023-01-01 to 2023-12-31

GLOBAL FOUNDATION FOR PEROXISOMAL DISORDERS, founded in 2010, is a small nonprofit in the Diseases & Disorders sector that reported $661K in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year. Expenses of $840K exceeded revenue, resulting in a 27% operating deficit.

Mission

THE GLOBAL FOUNDATION FOR PEROXISOMAL DISORDERS IS DEDICATED TO IMPROVING THE LIVES OF INDIVIDUALS WITH PEROXISOMAL DISORDERS BY FUNDING RESEARCH, CHAMPIONING SCIENTIFIC COLLABORATION, AND EMPOWERING FAMILIES AND PROFESSIONALS THROUGH EDUCATIONAL PROGRAMS AND SUPPORT SERVICES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $643,524

Program Service Revenue $0

Investment Income $7,267

Other Revenue $9,742

TOTAL REVENUE $660,533

Expense Breakdown

Grants Paid $59,652

Salaries & Benefits $121,326

Fundraising Expenses $37,710

Program Expenses $712,345

Other Expenses $659,160

TOTAL EXPENSES $840,138

Year-over-Year Comparison

	2023	2022	Change
Revenue	$660,533	$815,854	-0.2%
Expenses	$840,138	$1,150,024	-0.3%
Net Income	$-179,605	$-334,170	-0.5%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$95,836

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS OSTERTAG	CHAIR	1.00	Officer Director	$0	$0	$0
RYAN MAPLE	VICE CHAIR, TREASURER	1.00	Officer Director	$0	$0	$0
CHAD JOHNSON	SECRETARY	1.00	Officer Director	$0	$0	$0
ANDREW LONGENECKER	DIRECTOR	0.50	Director	$0	$0	$0
BRIAN TIMS CPA	DIRECTOR	0.50	Director	$0	$0	$0
CHARINA RAMIREZ	DIRECTOR	0.50	Director	$0	$0	$0
CHRISTINE QUINN	DIRECTOR	0.50	Director	$0	$0	$0
CORIN CHAPMAN	DIRECTOR	0.50	Director	$0	$0	$0
DAN BURNS	DIRECTOR	0.50	Director	$0	$0	$0
DAVID LAPIDUS	DIRECTOR	0.50	Director	$0	$0	$0
ISABELLA PINA	DIRECTOR	0.50	Director	$0	$0	$0
JULIE GACNIK	DIRECTOR	0.50	Director	$0	$0	$0
KELLY DAUER-HUBSCHMITT	DIRECTOR	0.50	Director	$0	$0	$0
KIM MARTINELLI	DIRECTOR	0.50	Director	$0	$0	$0
LAUREN DRAPER	DIRECTOR	0.50	Director	$0	$0	$0
MADELEINE CORRIGAN	DIRECTOR	0.50	Director	$0	$0	$0
MEGHAN MEYERS	DIRECTOR	0.50	Director	$0	$0	$0
NATALIE CLOUSE	DIRECTOR	0.50	Director	$0	$0	$0
SARA KEAR	DIRECTOR	0.50	Director	$0	$0	$0
MELISSA BRYCE	EXECUTIVE DIRECTOR	40.00	Officer	$85,000	$10,836	$95,836

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$660,533	$840,138	$680,018	$-179,605
2022	$815,854	$1,150,024	$851,736	$-334,170
2021	$685,552	$463,793	$1,176,716	$221,759
2020	$474,220	$242,399	$948,061	$231,821
2019	$607,592	$665,694	$772,198	$-58,102
2018	$533,082	$534,813	$864,504	$-1,731

GLOBAL FOUNDATION FOR PEROXISOMAL DISORDERS