THE BRAIN TUMOR NETWORK INC (EIN 463339186) - 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

FREDERICK B SONTAG

Phone

8442866110

Tax Period

2024-01-01 to 2024-12-31

THE BRAIN TUMOR NETWORK INC, founded in 2013, is a small nonprofit in the Diseases & Disorders sector that reported $823K in total revenue in fiscal year 2024. Revenue fell 65% from the prior year — a significant decline worth monitoring. Expenses of $2.7M exceeded revenue, resulting in a 231% operating deficit.

Mission

PROVIDING FREE TREATMENT-RELATED NAVIGATION SERVICES TO BRAIN TUMOR PATIENTS IN THE USA.

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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 $651,622

Program Service Revenue $0

Investment Income $171,811

Other Revenue $0

TOTAL REVENUE $823,433

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,123,377

Fundraising Expenses $36,587

Program Expenses $2,418,756

Other Expenses $604,796

TOTAL EXPENSES $2,728,173

Year-over-Year Comparison

	2024	2023	Change
Revenue	$823,433	$2,375,685	-0.7%
Expenses	$2,728,173	$2,257,843	+0.2%
Net Income	$-1,904,740	$117,842	-17.2%

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

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
FREDERICK B SONTAG	PRESIDENT/BOARD MEMBER	1.00	Director	$0	$0	$0
DANIEL M RYAN	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHERINE W VERBLE	DIRECTOR	1.00	Director	$0	$0	$0
KENT C NEW	BOARD MEMBER	1.00	Director	$0	$0	$0
HILARY KEELEY	BOARD MEMBER	1.00	Director	$0	$0	$0
JILL WYANT	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID J FOSTER	BOARD MEMBER	1.00	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	$823,433	$2,728,173	$2,652,340	$-1,904,740
2023	$2,375,685	$2,257,843	$4,552,236	$117,842
2022	$3,496,674	$1,991,871	$4,426,513	$1,504,803
2021	$2,280,455	$1,950,449	$2,919,424	$330,006
2020	$278,034	$1,745,608	$2,767,099	$-1,467,574
2019	$481,878	$1,308,903	$4,062,009	$-827,025
2018	$5,594,003	$763,355	$4,880,205	$4,830,648

THE BRAIN TUMOR NETWORK INC