THE INTERNATIONAL 22Q112 FOUNDATION INC (EIN 364540878) - 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

Legal Domicile

Phone

6098289315

Tax Period

2023-01-01 to 2023-12-31

THE INTERNATIONAL 22Q112 FOUNDATION INC is a small nonprofit in the Human Services sector that reported $366K in total revenue in fiscal year 2023. Expenses of $315K left a modest 14% surplus.

Mission

Over the last 18 years, the International 22q11.2 Foundation has been successful in helping thousands of families by making valuable connections with top medical experts and support groups, creating awareness, supporting research, and delivering cutting edge information related to 22q. As we approach the next ten years, we want to expand our footprint and make 22q a household name

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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 $366,272

Program Service Revenue $0

Investment Income $91

Other Revenue $0

TOTAL REVENUE $366,363

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $17,286

Other Expenses $314,751

TOTAL EXPENSES $314,751

Year-over-Year Comparison

	2023	2022	Change
Revenue	$366,363	N/A	N/A
Expenses	$314,751	N/A	N/A
Net Income	$51,612	N/A	N/A

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

N/A

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
MARC WEINBERG	Chairman	5.00	Director	$0	$0	$0
MISSY DISIBIO	Chairman	5.00	Director	$0	$0	$0
MELISSA MAISENBACHER	Secretary	5.00	Director	$0	$0	$0
SUZANNE DICAMILLO	Treasurer	5.00	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
2023	$366,363	$314,751	$227,878	$51,612
2019	$282,506	$260,907	$116,624	$21,599
2018	$273,481	$256,056	$107,076	$17,425

THE INTERNATIONAL 22Q112 FOUNDATION INC