National Ataxia Foundation Incorporated (EIN 410832903) - 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

1957

Legal Domicile

Principal Officer

Andrew Rosen

Phone

7635530020

Tax Period

2024-01-01 to 2024-12-31

National Ataxia Foundation Incorporated, founded in 1957, is a community nonprofit that reported $7.0M in total revenue in fiscal year 2024. Revenue surged 75% from the prior year, signaling strong growth momentum. Expenses of $6.3M left a modest 10% surplus.

Mission

To accelerate the development of treatments and a cure while working to improve the lives of those living with Ataxia.

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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 $5,859,791

Program Service Revenue $1,025,514

Investment Income $96,230

Other Revenue $-30,253

TOTAL REVENUE $6,951,282

Expense Breakdown

Grants Paid $2,436,737

Salaries & Benefits $2,005,553

Fundraising Expenses $557,572

Program Expenses $5,151,601

Other Expenses $1,832,835

TOTAL EXPENSES $6,275,125

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,951,282	$3,981,625	+0.7%
Expenses	$6,275,125	$4,863,570	+0.3%
Net Income	$676,157	$-881,945	-1.8%

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

350

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

$248,549

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Andrew Rosen	Chief Executive Officer	40.00	Officer	$195,170	$53,379	$248,549
Lauren Moore	VP and Chief Scientific Of	40.00	Highest	$198,996	$32,026	$231,022
Joel Sutherland	Vice President Of Development	40.00	Highest	$160,306	$36,393	$196,699
Jim Keene	President	5.00	Officer Director	$0	$0	$0
Kyle Billadeau	Vice President	40.00	Highest	$104,157	$42,434	$146,591
David Brunnert	Vice President	2.00	Officer Director	$0	$0	$0
David Spotts	Treasurer	2.00	Officer Director	$0	$0	$0
Linda Snider	Secretary	2.00	Officer Director	$0	$0	$0
Sandi Brettler	Board Member	2.00	Director	$0	$0	$0
Bryan Tabery	Board Member	2.00	Director	$0	$0	$0
Jason Gale	Board Member	2.00	Director	$0	$0	$0
Bryce Suchomel	Board Member	2.00	Director	$0	$0	$0
Mark Hazlin	Board Member	2.00	Director	$0	$0	$0
Serena Hung	Board Member	2.00	Director	$0	$0	$0
Hayley McLoughlin	Board Member	2.00	Director	$0	$0	$0
Michael Cammer	Board Member	2.00	Director	$0	$0	$0
Denise Kolpack	Board Member	2.00	Director	$0	$0	$0
Ann Riley	Board Member	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	$6,951,282	$6,275,125	$4,791,426	$676,157
2023	$3,981,625	$4,863,570	$4,116,826	$-881,945
2022	$4,581,188	$4,116,605	$5,008,595	$464,583
2021	$2,867,520	$2,585,574	$4,406,293	$281,946
2020	$3,047,008	$2,803,976	$4,138,714	$243,032
2019	$3,070,321	$3,051,091	$3,885,975	$19,230
2018	$2,565,634	$1,711,256	$3,678,521	$854,378

National Ataxia Foundation Incorporated