NMDP FOUNDATION (EIN 411704734) - 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

1991

Legal Domicile

Principal Officer

ERICA JENSEN

Phone

7634068700

Tax Period

2023-10-01 to 2024-09-30

NMDP FOUNDATION, founded in 1991, is a mid-sized nonprofit in the Philanthropy & Grantmaking sector that reported $24.3M in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $22.1M left a modest 9% surplus.

Mission

RAISES FUNDS TO SUPPORT THE NATIONAL MARROW DONOR PROGRAM (NMDP) MISSION: WE SAVE LIVES THROUGH CELLULAR THERAPY.

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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 $22,907,977

Program Service Revenue $0

Investment Income $2,335,205

Other Revenue $-938,540

TOTAL REVENUE $24,304,642

Expense Breakdown

Grants Paid $12,389,221

Salaries & Benefits $7,240,574

Fundraising Expenses $2,175,120

Program Expenses $18,126,967

Other Expenses $1,952,631

TOTAL EXPENSES $22,065,002

Year-over-Year Comparison

	2023	2022	Change
Revenue	$24,304,642	$18,688,988	+0.3%
Expenses	$22,065,002	$18,261,426	+0.2%
Net Income	$2,239,640	$427,562	+4.2%

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

3000

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

$2,696,698

Total Directors

$1,993,701

Key Employees

$744,100

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMY RONNEBERG	NMDP CHIEF EXECUTIVE OFFICER	2.00	Officer Director	$0	$455,038	$1,993,701
MICHAEL STEWART	CHAIR	1.00	Officer Director	$0	$0	$0
MELISSA KONG	VICE CHAIR	1.00	Officer Director	$0	$0	$0
RAMESH SUBRAHMANIAN	SECRETARY	1.00	Officer Director	$0	$0	$0
DIANNA CERVANTES	TREASURER	1.00	Officer Director	$0	$0	$0
JASON AHLGREN	DIRECTOR	1.00	Director	$0	$0	$0
GUSTAVO ALCOCER	DIRECTOR	1.00	Director	$0	$0	$0
SARAH ASMA	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW BLOCK	DIRECTOR	1.00	Director	$0	$0	$0
BILL FURLONG	DIRECTOR	1.00	Director	$0	$0	$0
SULEIKA JAOUAD	DIRECTOR	1.00	Director	$0	$0	$0
BRUCE MANASEVIT	DIRECTOR	1.00	Director	$0	$0	$0
JOHN PRESLEY	DIRECTOR	1.00	Director	$0	$0	$0
DERYN POMEROY	DIRECTOR	1.00	Director	$0	$0	$0
RAYNE ROUCE	DIRECTOR	1.00	Director	$0	$0	$0
MELODY SMITH	DIRECTOR	1.00	Director	$0	$0	$0
REBECCA WENNGATZ	DIRECTOR	1.00	Director	$0	$0	$0
KRISTA DUSIL	CHIEF FINANCIAL OFFICER (THRU 2/24)	1.00	Officer	$0	$53,242	$702,997
KATHERINE HEYERDAHL	CHIEF FINANCIAL OFFICER (BEGAN 4/24)	2.00	Officer	$0	$0	$0
JOY KING	CHIEF ADVANCEMENT OFFICER	20.00	Key Emp	$230,187	$168,631	$744,100
TODD PETERSON	VICE PRESIDENT, ADVANCEMENT	50.00	Highest	$291,111	$84,039	$375,150
ANGIE FITZGERALD	VP, CORPORATE & FOUNDATION PARTNERSHIPS	50.00	Highest	$274,522	$64,855	$339,377
ALEX MENSING	SR. DIRECTOR, SUPPORTER EXPERIENCE & ENGAGEMENT	50.00	Highest	$199,924	$46,470	$246,394
DANIEL LEE	DIRECTOR, MAJOR AND PLANNED GIFTS	50.00	Highest	$190,612	$32,174	$222,786
KEVIN HEALY	DIRECTOR, ADVANCEMENT SERVICES	50.00	Highest	$182,633	$42,949	$225,582
GINA GRAVES	FORMER OFFICER	0.00		$0	$3,353	$243,311

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	$24,304,642	$22,065,002	$18,372,366	$2,239,640
2023	$18,688,988	$18,261,426	$15,913,956	$427,562
2023	$18,688,988	$18,261,426	$15,913,956	$427,562
2022	$12,801,747	$17,777,670	$15,501,279	$-4,975,923
2021	$21,167,274	$13,533,546	$21,284,478	$7,633,728
2020	$18,274,388	$13,464,647	$17,220,560	$4,809,741
2019	$11,079,088	$16,917,992	$16,248,451	$-5,838,904
2018	$11,686,167	$13,940,845	$15,117,948	$-2,254,678

NMDP FOUNDATION