STAT PATIENTS FAMILY SERVICES (EIN 382396590) - 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

1972

Legal Domicile

Principal Officer

LAWRENCE MASSERANT

Phone

7345868868

Tax Period

2023-09-01 to 2024-08-31

STAT PATIENTS FAMILY SERVICES, founded in 1972, is a micro nonprofit that reported $96K in total revenue in fiscal year 2023. Expenses of $164K exceeded revenue, resulting in a 71% operating deficit.

Mission

THE ORGANIZATION PROVIDES FINANCIAL AID TO THOSE FAMILIES WITH A CHILD WHO IS UNDERGOING CANCER TREATMENT. OUR GRANTS ARE BASED UPON THE SPECIFIC NEEDS OF A PARTICULAR FAMILY AND ARE DESIGNED TO OFFSET THE HIDDEN COSTS FOR FAMILIES AS THEY BATTLE CANCER. GRANT MONEY MAY BE USED TO COVER THE COSTS OF TEMPORARY LODGING WHILE THE CHILD UNDERGOES TREATMENT, CHILD CARE EXPENDITURES, TRANSPORTATION COSTS, LOST WAGES AND MORE.

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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 $2,000

Program Service Revenue $0

Investment Income $94,010

Other Revenue $0

TOTAL REVENUE $96,010

Expense Breakdown

Grants Paid $144,099

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $144,099

Other Expenses $19,685

TOTAL EXPENSES $163,784

Year-over-Year Comparison

	2023	2022	Change
Revenue	$96,010	$-1,965	-49.9%
Expenses	$163,784	$64,160	+1.6%
Net Income	$-67,774	$-66,125	+0.0%

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

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
PATRICK DUNLEAVY	SECRETARY	2.00	Director	$0	$0	$0
JIM JACOBS	SENIOR VICE	2.00	Director	$0	$0	$0
REGAN MORIN	TREASURER	10.00	Director	$0	$0	$0
CRAIG SCHOENHERR	VICE PRESIDE	2.00	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	$96,010	$163,784	$2,024,591	$-67,774
2023	$90,007	$129,966	$1,886,092	$-39,959
2023	$222,915	$129,966	$1,886,092	$92,949
2022	$-1,965	$64,160	$1,720,039	$-66,125
2021	$165,669	$67,456	$2,033,148	$98,213
2020	$161,821	$106,127	$1,698,707	$55,694

STAT PATIENTS FAMILY SERVICES