VASCULITIS FOUNDATION (EIN 431492959) - 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

1988

Legal Domicile

Principal Officer

KEVIN BYRAM MD

Phone

8164368211

Tax Period

2024-07-01 to 2025-06-30

VASCULITIS FOUNDATION, founded in 1988, is a community nonprofit that reported $2.5M in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Expenses of $2.4M left a modest 5% surplus.

Mission

BUILDING UPON THE COLLECTIVE STRENGTH OF THE VASCULITIS COMMUNITY, THE VASCULITIS FOUNDATION SUPPORTS, INSPIRES AND EMPOWERS INDIVIDUALS WITH VASCULITIS AND THEIR FAMILIES THROUGH A WIDE RANGE OF EDUCATION, RESEARCH, CLINICAL, AND AWARENESS INITIATIVES. OUR VISION IS TO BE THE LEADING ORGANIZATION IN THE WORLD DEDICATED TO DIGANOSING, TREATING, AND CURING ALL FORMS OF VASCULITIS.

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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 $2,299,448

Program Service Revenue $64,436

Investment Income $144,926

Other Revenue $0

TOTAL REVENUE $2,508,810

Expense Breakdown

Grants Paid $246,907

Salaries & Benefits $911,909

Fundraising Expenses $248,744

Program Expenses $1,522,762

Other Expenses $1,224,290

TOTAL EXPENSES $2,383,106

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,508,810	$2,956,706	-0.2%
Expenses	$2,383,106	$2,090,325	+0.1%
Net Income	$125,704	$866,381	-0.9%

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

150

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

$149,468

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOYCE A KULLMAN	EXECUTIVE DI	40.00	Officer	$126,647	$22,821	$149,468
KEVIN BYRAM MD	PRESIDENT	4.00	Officer Director	$0	$0	$0
SARA BAIRD AMODIO MSW EDD	PAST PRESIDE	4.00	Officer Director	$0	$0	$0
ELIZABETH BRANDT MD	SECRETARY	4.00	Officer Director	$0	$0	$0
DON NAGLE	TREAS - ENDI	4.00	Officer Director	$0	$0	$0
WILLIAM ANDREWS	TREAS - BEG	4.00	Officer Director	$0	$0	$0
BRIAN GOLDMAN	VP OF RESOUR	4.00	Officer Director	$0	$0	$0
JOCELYN ASHFORD	DIRECTOR	4.00	Director	$0	$0	$0
CAZ CAZANOV	DIRECTOR	4.00	Director	$0	$0	$0
NOELLE CREAMER	DIRECTOR	4.00	Director	$0	$0	$0
VIMAL DEREBAIL MD	DIRECTOR	4.00	Director	$0	$0	$0
ANISHA B DUA MD MPH	DIRECTOR	4.00	Director	$0	$0	$0
DAHLIA MAK	DIRECTOR	4.00	Director	$0	$0	$0
SEBASTIAN SATTUI MD	DIRECTOR	4.00	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
2025	$2,508,810	$2,383,106	$6,087,497	$125,704
2024	$2,956,706	$2,090,325	$5,594,826	$866,381
2023	$3,247,457	$1,290,245	$4,528,503	$1,957,212
2022	$1,569,283	$1,080,323	$2,457,931	$488,960
2021	$1,330,516	$895,702	$2,082,111	$434,814
2020	$1,156,554	$1,391,377	$1,661,666	$-234,823
2019	$1,413,621	$1,086,332	$1,855,438	$327,289
2018	$1,081,157	$985,876	$1,500,959	$95,281

VASCULITIS FOUNDATION