PROTON THERAPY CONSORTIUM (EIN 274380124) - 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

JENNIFER MAGGIORE

Phone

2029195554

Tax Period

2024-01-01 to 2024-12-31

PROTON THERAPY CONSORTIUM, founded in 2010, is a community nonprofit in the Medical Research sector that reported $1.5M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

TO EDUCATE AND RAISE AWARENESS OF THE CLINICAL BENEFITS OF PROTON THERAPY AMONG PATIENTS, PROVIDERS, CLINICIANS, PAYERS, POLICYMAKERS, AND OTHER STAKEHOLDERS, TO ENSURE PATIENT CHOICE AND ACCESS TO AFFORDABLE PROTON THERAPY, AND ENCOURAGE COOPERATIVE RESEARCH AND INNOVATION TO ADVANCE THE APPROPRIATE AND COST-EFFECTIVE UTILIZATION OF PROTON THERAPY.

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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 $0

Program Service Revenue $1,495,000

Investment Income $25,719

Other Revenue $1,500

TOTAL REVENUE $1,522,219

Expense Breakdown

Grants Paid $0

Salaries & Benefits $653,192

Fundraising Expenses $0

Other Expenses $842,393

TOTAL EXPENSES $1,495,585

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,522,219	$1,381,031	+0.1%
Expenses	$1,495,585	$1,453,363	+0.0%
Net Income	$26,634	$-72,332	-1.4%

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

$354,608

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER MAGGIORE	EXECUTIVE DIRECTOR	40.00	Officer	$342,688	$11,920	$354,608
VICKIE MILLER	CHAIR	1.00	Officer Director	$0	$0	$0
KRISTIN HEATH	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
STEVEN FRANK	DIRECTOR	1.00	Director	$0	$0	$0
TOM WELCH	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL BUTKUS	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW CHANG	DIRECTOR	1.00	Director	$0	$0	$0
HELEN SHIH	DIRECTOR	1.00	Director	$0	$0	$0
ASHISH CHAWLA	DIRECTOR	1.00	Director	$0	$0	$0
JUDY CHATIGNY	DIRECTOR	1.00	Director	$0	$0	$0
ISABELLE CHOI	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN HOLAN	DIRECTOR	1.00	Director	$0	$0	$0
MARK MCDONALD	DIRECTOR	1.00	Director	$0	$0	$0
FERN NIBAUER-COHEN	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH NICHOLS	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE PERKINS	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES YOO	DIRECTOR	1.00	Director	$0	$0	$0
JAMES GRAY	DIRECTOR	1.00	Director	$0	$0	$0
DARRIN KISTLER	DIRECTOR	1.00	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	$1,522,219	$1,495,585	$2,212,688	$26,634
2023	$1,381,031	$1,453,363	$2,212,613	$-72,332
2022	$1,703,711	$1,637,499	$2,172,309	$66,212
2021	$1,488,380	$1,189,209	$1,984,486	$299,171
2020	$1,263,650	$1,132,263	$773,115	$131,387
2019	$1,257,370	$1,315,537	$582,514	$-58,167
2018	$1,146,539	$969,189	$450,760	$177,350

PROTON THERAPY CONSORTIUM