PEDIATRIC HEART TRANSPLANT SOCIETY FOUNDATION

EIN: 274436351 501(c)(3) Medical Research

Helena, AL

Total Revenue
$480,190
Total Expenses
$438,168
Total Assets
$101,771
Net Assets
$101,771
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
AL
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 $480K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $438K left a modest 9% surplus.

Mission

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.

Program Service Accomplishments

Program 1
Expenses: $32,500 Revenue: $35,249

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...

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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.

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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%)

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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

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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
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
1
$80,000
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
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
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