AMERICAN PORPHYRIA FOUNDATION (EIN 364401266) - 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

2000

Legal Domicile

Principal Officer

WARREN HUDSON

Phone

3013477166

Tax Period

2024-01-01 to 2024-12-31

AMERICAN PORPHYRIA FOUNDATION, founded in 2000, is a small nonprofit in the Education sector that reported $335K in total revenue in fiscal year 2024.

Mission

PORPHYRIA EDUCATION 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 $319,162

Program Service Revenue $0

Investment Income $16,028

Other Revenue $0

TOTAL REVENUE $335,190

Expense Breakdown

Grants Paid $0

Salaries & Benefits $173,269

Fundraising Expenses $56,645

Program Expenses $215,017

Other Expenses $181,177

TOTAL EXPENSES $354,446

Year-over-Year Comparison

	2024	2023	Change
Revenue	$335,190	$328,193	+0.0%
Expenses	$354,446	$437,763	-0.2%
Net Income	$-19,256	$-109,570	-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

$59,231

Total Directors

$106,923

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICOLE CASTELLANO	EXECUTIVE DIRECTOR	40.0	Officer Director	$59,231	$0	$59,231
DESIREE LYON HOWE	TRUSTEE	20.0	Director	$47,692	$0	$47,692
JAMES YOUNG	TRUSTEE	0.5	Director	$0	$0	$0
WARREN HUDSON	TREASURER	10.0	Officer Director	$0	$0	$0
PAUL STICKLER	PRESIDENT	10.0	Officer Director	$0	$0	$0
RONALD POLLY	TRUSTEE	0.5	Director	$0	$0	$0
DIANA LJAMAS	TRUSTEE	0.5	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	$335,190	$354,446	$282,993	$-19,256
2023	$328,193	$437,763	$300,486	$-109,570
2022	$318,142	$595,064	$430,311	$-276,922
2021	$630,441	$1,110,462	$693,270	$-480,021
2020	$958,981	$776,914	$1,177,115	$182,067
2019	$1,069,436	$839,246	$998,662	$230,190
2018	$879,891	$894,700	$767,883	$-14,809

AMERICAN PORPHYRIA FOUNDATION