PEDIATRIC HEART TRANSPLANT SOCIETY FOUNDATION (EIN 274436351) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2010

Legal Domicile

Phone

2052157063

Tax Period

2024-01-01 to 2024-12-31

PEDIATRIC HEART TRANSPLANT SOCIETY FOUNDATION, founded in 2010, is a small nonprofit in the Medical Research sector that reported $394K in total revenue in fiscal year 2020. Expenses of $378K left a modest 4% surplus.

Mission

The mission is to raise and administer funds to support the science and treatment of children through the journey of heart transplantation.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $480,190

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $480,190

Expense Breakdown

Grants Paid $2,800

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $32,500

Other Expenses $435,368

TOTAL EXPENSES $438,168

Year-over-Year Comparison

	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%

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

$80,000

Total Directors

Key Employees

Highest Compensated

reported

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

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	$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

PEDIATRIC HEART TRANSPLANT SOCIETY FOUNDATION