ADNP KIDS RESEARCH FOUNDATION (EIN 300964243) - 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

2016

Legal Domicile

Phone

3608313069

Tax Period

2023-06-01 to 2024-05-31

ADNP KIDS RESEARCH FOUNDATION, founded in 2016, is a community nonprofit in the Medical Research sector that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 609% from the prior year, signaling strong growth momentum.

Mission

ADNP Syndrome rare disease patient support advocacy education drug development and scientific research and funder of treatment studies and drug trials for ADNP syndrome. We are a 100% volunteer org working on research for drug development and a cure for ADNP syndrome.

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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 $1,121,205

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,121,205

Expense Breakdown

Grants Paid $1,106,294

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,127,444

Other Expenses $24,833

TOTAL EXPENSES $1,131,127

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,121,205	$158,160	+6.1%
Expenses	$1,131,127	$87,757	+11.9%
Net Income	$-9,922	$70,403	-1.1%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sandra Sermone	President	30.00	Officer	$0	$0	$0
Genie Egerton-Warburton	Vice President	0.50	Officer	$0	$0	$0
Tim Mosier	Treasurer	0.25	Officer	$0	$0	$0
Debbie Abraham	Secretary	0.25	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
2024	$1,121,205	$1,131,127	$428,086	$-9,922
2023	$158,160	$87,757	$438,008	$70,403
2022	$1,145,983	$949,961	$367,605	$196,022

ADNP KIDS RESEARCH FOUNDATION