THE LYMPHATIC MALFORMATION INSTITUTE (EIN 274299011) - 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

NINA MITCHELL

Phone

2404824180

Tax Period

2024-01-01 to 2024-12-31

THE LYMPHATIC MALFORMATION INSTITUTE, founded in 2010, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $294K in total revenue in fiscal year 2024. Revenue fell 28% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $100K, a strong 34% operating margin.

Mission

TO IDENTIFY, ORGANIZE AND FUND RESEARCH AND STUDIES TO ADVANCE THE UNDERSTANDING OF THE HUMAN LYMPHATIC SYSTEM AND ITS MALFORMATIONS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $278,713

Program Service Revenue $0

Investment Income $15,325

Other Revenue $29

TOTAL REVENUE $294,067

Expense Breakdown

Grants Paid $151,774

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $151,774

Other Expenses $42,699

TOTAL EXPENSES $194,473

Year-over-Year Comparison

	2024	2023	Change
Revenue	$294,067	$408,822	-0.3%
Expenses	$194,473	$169,087	+0.2%
Net Income	$99,594	$239,735	-0.6%

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

N/A

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
TIFFANY F FERRY	PRESIDENT	Officer Director	$0	$0	$0
GREGG L FOSTER	VICE PRESIDENT	Officer Director	$0	$0	$0
JOHN F KELLY	VICE PRESIDENT	Officer Director	$0	$0	$0
DANIEL FERRY	SECRETARY	Officer Director	$0	$0	$0
NINA R MITCHELL	TREASURER	Officer Director	$0	$0	$0

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	$294,067	$194,473	$365,332	$99,594
2023	$408,822	$169,087	$265,738	$239,735
2022	$307,469	$350,498	$21,417	$-43,029
2021	$171,105	$236,901	$66,114	$-65,796
2020	$209,809	$201,719	$35,662	$8,090
2019	$701,791	$915,545	$27,573	$-213,754
2019	$701,791	$915,545	$27,573	$-213,754
2018	$278,860	$366,872	$242,751	$-88,012
2018	$278,860	$366,872	$242,751	$-88,012

THE LYMPHATIC MALFORMATION INSTITUTE