REXANNA'S FOUNDATION (EIN 412237228) - 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

Principal Officer

LISA SPAIN

Phone

2817952778

Tax Period

2024-01-01 to 2024-12-31

REXANNA'S FOUNDATION is a small nonprofit in the Education sector that reported $413K in total revenue in fiscal year 2024. Revenue surged 85% from the prior year, signaling strong growth momentum. The organization ran a surplus of $67K, a strong 16% operating margin.

Mission

REXANNAS FOUNDATION FUNDS NOVEL LUNG CANCER RESEARCH TO INCREASE SURVIVAL RATES AND WE PROVIDE HOPE, COMPASSION, AND SUPPORT TO PATIENTS WITH ALL FORMS OF CANCER AND THEIR FAMILIES THROUGHOUT THEIR FIGHT.

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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 $514,276

Program Service Revenue $0

Investment Income $0

Other Revenue $-101,553

TOTAL REVENUE $412,723

Expense Breakdown

Grants Paid $251,094

Salaries & Benefits $15,000

Fundraising Expenses $15,000

Program Expenses $315,285

Other Expenses $80,031

TOTAL EXPENSES $346,125

Year-over-Year Comparison

	2024	2023	Change
Revenue	$412,723	$223,393	+0.8%
Expenses	$346,125	$320,557	+0.1%
Net Income	$66,598	$-97,164	-1.7%

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

134

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

$15,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA SPAIN	EXECUTIVE DI	45.00	Officer	$15,000	$0	$15,000
KRISTEN ALEX	BOARD MEMBER	N/A	Director	$0	$0	$0
COOPER BUDD	BOARD MEMBER	N/A	Director	$0	$0	$0
RUE ANN CLAYBROOK	BOARD MEMBER	N/A	Director	$0	$0	$0
SARA ELIAS	BOARD MEMBER	N/A	Director	$0	$0	$0
GREG HENICKE	BOARD MEMBER	N/A	Director	$0	$0	$0
THOMAS RHODES	BOARD MEMBER	N/A	Director	$0	$0	$0
LINDA SANDLIN	BOARD MEMBER	N/A	Director	$0	$0	$0
ROSS SPEED	BOARD MEMBER	N/A	Director	$0	$0	$0
SHERI HARMON	SECRETARY	3.00	Officer	$0	$0	$0
STEPHANIE KRUGER	PRESIDENT	5.00	Officer	$0	$0	$0
SARA S VALENTINE	TREASURER	3.00	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	$412,723	$346,125	$324,068	$66,598
2023	$223,393	$320,557	$257,470	$-97,164
2022	$454,034	$261,109	$354,634	$192,925
2021	$149,722	$256,072	$208,854	$-106,350
2020	$324,874	$249,118	$315,204	$75,756
2019	$414,083	$280,078	$239,448	$134,005
2018	$276,580	$249,965	$105,443	$26,615

REXANNA'S FOUNDATION