NCPDP FOUNDATION (EIN 462161880) - 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

2013

Legal Domicile

Principal Officer

JOHN HILL

Phone

4804771000

Tax Period

2024-01-01 to 2024-12-31

NCPDP FOUNDATION, founded in 2013, is a community nonprofit in the Education sector that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $1.1M left a modest 11% surplus.

Mission

SUPPORT PROGRAMS, PROJECTS AND PEOPLE THAT DRIVE QUALITY HEALTHCARE THROUGH THE USE OF STANDARDS-BASED HIT TO IMPROVE OUTCOMES.

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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 $255,080

Program Service Revenue $-1,054

Investment Income $994,577

Other Revenue $0

TOTAL REVENUE $1,248,603

Expense Breakdown

Grants Paid $789,371

Salaries & Benefits $0

Fundraising Expenses $1,036

Program Expenses $789,371

Other Expenses $325,262

TOTAL EXPENSES $1,114,633

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,248,603	$962,814	+0.3%
Expenses	$1,114,633	$580,317	+0.9%
Net Income	$133,970	$382,497	-0.6%

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
LEE ANN STEMBER	TRUSTEE	N/A	Director	$0	$0	$0
JOHN HILL	EXECUTIVE DI	N/A	Officer Director	$0	$0	$0
BRIAN CORREIA	SECRETARY/TR	N/A	Director	$0	$0	$0
MARA MITCHEL	TRUSTEE	N/A	Director	$0	$0	$0
MICHAEL BASSOFF	TRUSTEE	N/A	Director	$0	$0	$0
MICHELE DAVIDSON	TRUSTEE	N/A	Director	$0	$0	$0
TARA DRAGERT	TRUSTEE	N/A	Director	$0	$0	$0
MICHELLE VANCURA	OUTGOING BOT	N/A	Director	$0	$0	$0
JIM GARTNER	VICE CHAIR	N/A	Director	$0	$0	$0
TONY SCHUETH	TRUSTEE	N/A	Director	$0	$0	$0
LAUREN CRANSTON	TRUSTEE	N/A	Director	$0	$0	$0
ROBERT NICKEL	TRUSTEE	N/A	Director	$0	$0	$0
FRANNIE MCGOWAN	TRUSTEE	N/A	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	$1,248,603	$1,114,633	$7,310,177	$133,970
2023	$962,814	$580,317	$7,233,245	$382,497
2022	$440,702	$498,118	$6,808,777	$-57,416
2021	$2,211,783	$394,438	$7,725,829	$1,817,345
2020	$199,697	$258,483	$5,099,199	$-58,786
2019	$1,525,925	$351,460	$4,791,872	$1,174,465
2018	$146,860	$205,628	$3,037,611	$-58,768

NCPDP FOUNDATION