NATIONAL NIEMANN-PICK DISEASE FOUNDATION INC (EIN 351844264) - 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

1992

Legal Domicile

Principal Officer

SAIRA SULTAN

Phone

8772873672

Tax Period

2024-01-01 to 2024-12-31

NATIONAL NIEMANN-PICK DISEASE FOUNDATION INC, founded in 1992, is a small nonprofit in the Medical Research sector that reported $676K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $589K left a modest 13% surplus.

Mission

TO SUPPORT AND EMPOWER PATIENTS AND FAMILIES AFFECTED BY NIEMANN-PICK DISEASE THROUGH EDUCATION, COLLABORATION, AND RESEARCH.

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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 (2024)

Revenue Breakdown

Contributions & Grants $633,087

Program Service Revenue $29,969

Investment Income $6,468

Other Revenue $6,700

TOTAL REVENUE $676,224

Expense Breakdown

Grants Paid $44,068

Salaries & Benefits $204,465

Fundraising Expenses $36,027

Program Expenses $443,704

Other Expenses $340,807

TOTAL EXPENSES $589,340

Year-over-Year Comparison

	2024	2023	Change
Revenue	$676,224	$591,177	+0.1%
Expenses	$589,340	$796,672	-0.3%
Net Income	$86,884	$-205,495	-1.4%

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

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

$108,839

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSLYN CROWE	EXECUTIVE DIRECTOR THRU SEPTEMBER	40.00	Officer	$105,504	$3,335	$108,839
ELIZABETH HEINZE	CHAIR	6.00	Officer Director	$0	$0	$0
BECKY MCGUIRE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MIKE SMITH	TREASURER	2.00	Officer Director	$0	$0	$0
TAYLOR SABKY	SECRETARY	2.00	Officer Director	$0	$0	$0
ANTHONY LEONI	DIRECTOR	1.00	Director	$0	$0	$0
CARA GILMORE	DIRECTOR THRU JUNE	1.00	Director	$0	$0	$0
CHRYSTELLE BOUGAULT	DIRECTOR	1.00	Director	$0	$0	$0
DAWN STITES	DIRECTOR	1.00	Director	$0	$0	$0
GAIL KOUJAIAN	DIRECTOR	1.00	Director	$0	$0	$0
GARLAND ALVEY	DIRECTOR	1.00	Director	$0	$0	$0
KARI LATO	DIRECTOR	1.00	Director	$0	$0	$0
KELLY LEE	DIRECTOR	1.00	Director	$0	$0	$0
MARY FRANCES HARMON	DIRECTOR	1.00	Director	$0	$0	$0
MEGHANN FERGUSON	DIRECTOR	1.00	Director	$0	$0	$0
PAUL MERRIGAN	DIRECTOR	1.00	Director	$0	$0	$0
TRAVIS OBERMEYER	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	$676,224	$589,340	$607,164	$86,884
2023	$591,177	$796,672	$581,378	$-205,495
2022	$556,671	$725,852	$698,723	$-169,181
2021	$499,229	$479,388	$850,802	$19,841
2020	$674,861	$675,000	$799,194	$-139
2019	$766,399	$508,539	$794,988	$257,860
2018	$743,556	$471,117	$548,210	$272,439

NATIONAL NIEMANN-PICK DISEASE FOUNDATION INC