SAN DIEGO BRAIN TUMOR FOUNDATION (EIN 300125828) - 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

2002

Legal Domicile

Phone

6195159908

Tax Period

2023-01-01 to 2023-12-31

SAN DIEGO BRAIN TUMOR FOUNDATION, founded in 2002, is a micro nonprofit in the Diseases & Disorders sector that reported $48K in total revenue in fiscal year 2023. Revenue fell 42% from the prior year — a significant decline worth monitoring. Expenses of $93K exceeded revenue, resulting in a 93% operating deficit.

Mission

THE FOUNDATION IS A LOCAL GRASSROOTS ORGANIZATION DEDICATED TO PROVIDING ESSENTIAL RESOURCES, INFORMATION AND SUPPORT FOR BRAIN TUMOR PATIENTS AND FAMILIES.THE ORGANIZATION PROVIDES FINANCIAL SUPPORT, EDUCATION AND OTHER SERVICES TO THESE INDIVIDUALS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $47,694

Program Service Revenue $0

Investment Income $755

Other Revenue $0

TOTAL REVENUE $48,449

Expense Breakdown

Grants Paid $31,559

Salaries & Benefits $20,000

Fundraising Expenses $20,504

Program Expenses $55,234

Other Expenses $41,869

TOTAL EXPENSES $93,428

Year-over-Year Comparison

	2023	2022	Change
Revenue	$48,449	$84,114	-0.4%
Expenses	$93,428	$104,615	-0.1%
Net Income	$-44,979	$-20,501	+1.2%

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

N/A

Employees

N/A

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

$20,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CONNIE REEVES CAMPBELL	President & CEO	30.00	Officer	$20,000	$0	$20,000

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
2023	$48,449	$93,428	$347,804	$-44,979
2022	$84,114	$104,615	$392,783	$-20,501
2021	$80,470	$89,256	$413,284	$-8,786
2020	$128,597	$95,289	$397,874	$33,308
2019	$117,161	$163,700	$364,566	$-46,539
2018	$110,580	$142,310	$411,105	$-31,730

SAN DIEGO BRAIN TUMOR FOUNDATION