CONGENITAL HEART DEFECT COALITION

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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

2011

Legal Domicile

Principal Officer

MICHAEL LAUB

Phone

9738506320

Tax Period

2025-01-01 to 2025-12-31

CONGENITAL HEART DEFECT COALITION, founded in 2011, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $236K in total revenue in fiscal year 2025. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $205K left a modest 13% surplus.

Mission

CREATE A UNIFIED COMMUNITY OF INDIVIDUALS AND FAMILIES AFFECTED BY THE CONGENITAL HEART DEFECTS FOR THE PURPOSE OF MUTUAL SUPPORT AND FUNDRAISING FOR SCIENTIFIC AND MEDICAL RESEARCH IN THE FIELD OF CHD CAUSES, DIAGNOSIS, AND CARE

Program Service Accomplishments

Program 1

Expenses: $204,950 Revenue: $94,342

RESEARCH:GENERATE PUBLIC SUPPORT PLUS REVENUE FROM COMMUNITY EVENTS, FUNDING MAJOR RESEARCH GRANTS AND SCHOLARSHIPS

Program 2

RESEARCH:GENERATE PUBLIC SUPPORT PLUS REVENUE FROM COMMUNITY EVENTS, FUNDING MAJOR RESEARCH GRANTS AND SCHOLARSHIPS

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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 (2025)

Revenue Breakdown

Contributions & Grants $295,190

Program Service Revenue $0

Investment Income $0

Other Revenue $-59,342

TOTAL REVENUE $235,848

Expense Breakdown

Grants Paid $155,999

Salaries & Benefits $7,568

Fundraising Expenses $0

Program Expenses $204,950

Other Expenses $41,383

TOTAL EXPENSES $204,950

Year-over-Year Comparison

	2025	2024	Change
Revenue	$235,848	$214,176	+0.1%
Expenses	$204,950	$252,970	-0.2%
Net Income	$30,898	$-38,794	-1.8%

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

$7,568

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL LAUB	EXECUTIVE DIRECTOR	20.00	Officer Director	$0	$0	$0
MICKEY WILDER	PRESIDENT	10.00	Officer Director	$0	$0	$0
MICHAEL BIAMONTE	CHAIRMAN OF THE BOARD	2.00	Director	$0	$0	$0
MICHAEL LUTERAN	SPONSORSHIP COORDINATOR	2.00	Officer Director	$0	$0	$0
BARBARA MCFADDEN	SCHOLARSHIP COORDINATOR	2.00	Officer Director	$0	$0	$0
KEVIN NOVRESKE	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
DAN FORMAN	RESEARCH COORDINATOR	2.00	Officer Director	$0	$0	$0
CATHY BIAMONTE	OFFICE MANAGER	10.00	Officer	$7,568	$0	$7,568
LINDA BAAMONDE	MARKETING OPERATIONS	2.00	Officer	$0	$0	$0
ROBYN STEINBERG	WEBSITE COORDINATOR	2.00	Officer	$0	$0	$0
CATHY KITTREDGE	TREASURER	2.00	Officer	$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
2025	$235,848	$204,950	$104,273	$30,898
2024	No data	No data	No data	No data
2023	$193,986	$190,438	$112,169	$3,548
2022	$180,663	$196,332	$108,671	$-15,669
2021	$213,151	$172,715	$124,340	$40,436
2020	$159,519	$187,057	$85,562	$-27,538