CASTLEMAN DISEASE COLLABORATIVE NETWORK (EIN 371510354) - 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

2005

Legal Domicile

Principal Officer

GREG PACHECO

Phone

8052384769

Tax Period

2024-01-01 to 2024-12-31

CASTLEMAN DISEASE COLLABORATIVE NETWORK, founded in 2005, is a small nonprofit in the Medical Research sector that reported $979K in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring. Net assets of $3.0M represent 36 months of operating reserves.

Mission

TO DEVELOP AWARENESS OF CASTLEMAN'S DISEASE AND TO RAISE MONEY TO FUND EDUCATION AND LABORATORY RESEARCH TO DETERMINE CAUSE, TREATMENT AND ULTIMATE CURE.

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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 $942,547

Program Service Revenue $0

Investment Income $143,454

Other Revenue $-106,971

TOTAL REVENUE $979,030

Expense Breakdown

Grants Paid $298,000

Salaries & Benefits $95,861

Fundraising Expenses $0

Program Expenses $835,833

Other Expenses $567,265

TOTAL EXPENSES $961,126

Year-over-Year Comparison

	2024	2023	Change
Revenue	$979,030	$1,265,979	-0.2%
Expenses	$961,126	$827,118	+0.2%
Net Income	$17,904	$438,861	-1.0%

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

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	Role	Reportable Comp	Other Comp	Total
KATHERINE HAEUSEL	Director	Director	$0	$0	$0
KEVIN SILK	Director	Director	$0	$0	$0
BETTE JACOBS	Director	Director	$0	$0	$0
PETER BUCKMAN	Director	Director	$0	$0	$0
TIM HUVAL	Director	Director	$0	$0	$0
CHARLYN PACHECO	Secretary	Officer	$0	$0	$0
GREG PACHECO	Chairman	Officer	$0	$0	$0
JASON CLARK DIEFENDERFER	Vice President	Officer	$0	$0	$0
DAVID FAJGENBAUM	President	Officer	$0	$0	$0
MICHAEL STIEF	Treasurer	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	$979,030	$961,126	$2,977,786	$17,904
2023	$1,265,979	$827,118	$2,959,883	$438,861
2022	$898,672	$442,509	$2,521,021	$456,163
2021	$788,631	$670,727	$2,064,859	$117,904
2020	$1,031,462	$615,045	$1,946,955	$416,417
2019	$1,184,161	$603,315	$1,530,537	$580,846

CASTLEMAN DISEASE COLLABORATIVE NETWORK