Helena, AL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)PEDIATRIC HEART TRANSPLANT SOCIETY FOUNDATION, founded in 2010, is a small nonprofit in the Medical Research sector that reported $480K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $438K left a modest 9% surplus.
The mission of PHTS Foundation is to raise and administer funds to support the advancement of the science and treatment of children while listed for and following heart transplantation.
Provided labor support totaling $32500 for two projects awarded through the Enduring Hearts and Pediatric Heart Transplant Society Young Investigator Awards and a separate project award funded by...
Provided labor support totaling $32500 for two projects awarded through the Enduring Hearts and Pediatric Heart Transplant Society Young Investigator Awards and a separate project award funded by Enduring Hearts and the American Heart Association.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $480,190 | $512,440 | -0.1% |
| Expenses | $438,168 | $491,719 | -0.1% |
| Net Income | $42,022 | $20,721 | +1.0% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Heather Henderson | Chairman | 1.00 |
Director
|
$0 | $0 | $0 |
| Jeff Gossett | Vice-Chairman | 1.00 |
Director
|
$0 | $0 | $0 |
| James Kirklin | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Chesney Castleberry | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Shriprisad Deshpande | PHTS President | 1.00 |
Director
|
$0 | $0 | $0 |
| Scott Auerbach | PHTS Past President | 1.00 |
Director
|
$0 | $0 | $0 |
| Hope Salzer | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Craig Collum | Executive Director | 30.00 |
Officer
|
$80,000 | $0 | $80,000 |
| Riki Graves | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $480,190 | $438,168 | $101,771 | $42,022 |
| 2023 | $519,047 | $491,719 | $59,749 | $27,328 |
| 2022 | $406,365 | $437,467 | $32,421 | $-31,102 |
| 2021 | $386,033 | $438,665 | $63,523 | $-52,632 |
| 2020 | $393,547 | $378,194 | $116,155 | $15,353 |
Compare PEDIATRIC HEART TRANSPLANT SOCIETY FOUNDATION with other nonprofits in Alabama and across the country.