THE MPN RESEARCH FOUNDATION

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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

1999

Legal Domicile

Principal Officer

KAPILA VIGES

Phone

3126837228

Tax Period

2024-01-01 to 2024-12-31

THE MPN RESEARCH FOUNDATION, founded in 1999, is a community nonprofit in the Medical Research sector that reported $3.6M in total revenue in fiscal year 2024. Revenue surged 46% from the prior year, signaling strong growth momentum.

Mission

THE PRIMARY MISSON OF MPN RESEARCH FOUNDATION IS TO PROMOTE, FUND AND SUPPORT THE MOST INNOVATIVE AND EFFECTIVE RESEARCH INTO THE CAUSES, TREATMENTS, AND POTENTIALLY THE CURE FOR ET, PV, AND MF.

Program Service Accomplishments

Program 1

Expenses: $3,099,587

THE MPN RESEARCH FOUNDATION'S FUNDS RESEARCH INTO POLYCYTHEMIA VERA, PRIMARY MYELOFIBROSIS AND ESSENTIAL THROMBOCYTHEMIA. IN ADDITION, THE MPN RESEARCH FOUNDATION PROMOTES COLLABORATION IN THE...

THE MPN RESEARCH FOUNDATION'S FUNDS RESEARCH INTO POLYCYTHEMIA VERA, PRIMARY MYELOFIBROSIS AND ESSENTIAL THROMBOCYTHEMIA. IN ADDITION, THE MPN RESEARCH FOUNDATION PROMOTES COLLABORATION IN THE SCIENTIFIC COMMUNITY TO ACCELERATE MPN 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 $3,360,682

Program Service Revenue $0

Investment Income $222,274

Other Revenue $2,489

TOTAL REVENUE $3,585,445

Expense Breakdown

Grants Paid $599,634

Salaries & Benefits $1,325,128

Fundraising Expenses $409,523

Program Expenses $3,099,587

Other Expenses $1,837,214

TOTAL EXPENSES $3,761,976

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,585,445	$2,452,924	+0.5%
Expenses	$3,761,976	$3,258,016	+0.2%
Net Income	$-176,531	$-805,092	-0.8%

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

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

$466,522

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARBARA VAN HUSEN	PRESIDENT	30.00	Officer Director	$0	$0	$0
DAVID BOULE	TREASURER	5.00	Officer Director	$0	$0	$0
PAMELA MURPHY	DIRECTOR	2.00	Director	$0	$0	$0
REBECCA SHAPIRO	DIRECTOR	2.00	Director	$0	$0	$0
ED BARTHOLEMY	DIRECTOR	2.00	Director	$0	$0	$0
SAM KLEPPER	DIRECTOR	2.00	Director	$0	$0	$0
STEPHANIE CINDRIC	DIRECTOR	2.00	Director	$0	$0	$0
BRANDON GOETZMAN	DIRECTOR	2.00	Director	$0	$0	$0
DAVID RICCI	DIRECTOR	2.00	Director	$0	$0	$0
JEFFREY SHIER	DIRECTOR	2.00	Director	$0	$0	$0
ANDREW SCHAFER	DIRECTOR	2.00	Director	$0	$0	$0
KAPILA VIGES	CHIEF EXECUTIVE OFFICER	40.00	Officer	$323,707	$21,390	$345,097
AMANDA WILLIAMS	DIR. OF OPS AND GROWTH	40.00	Officer	$110,531	$10,894	$121,425
SARA DOUGLAS	ASSOCIATE DIRECTOR OF PATIENT ENGAGEMENT	40.00	Highest	$140,594	$8,049	$148,643
CHRISTINA PERSAUD	SENIOR MANAGER OF RESEARCH PROGRAMS	40.00	Highest	$127,849	$7,808	$135,657

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	No data	No data	No data	No data
2024	$3,585,445	$3,761,976	$8,023,668	$-176,531
2023	$2,452,924	$3,258,016	$7,916,720	$-805,092
2022	$3,895,930	$3,666,283	$8,745,848	$229,647
2021	$2,570,885	$2,009,109	$7,764,367	$561,776
2020	$6,548,031	$2,710,581	$7,441,409	$3,837,450
2019	$2,852,541	$2,571,486	$2,962,922	$281,055
2018	$2,131,330	$2,523,801	$2,486,823	$-392,471