Ross K Macneill Foundation (EIN 463822276) - 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

Phone

6303464911

Tax Period

2024-01-01 to 2024-12-31

Ross K Macneill Foundation, founded in 2013, is a small nonprofit that reported $215K in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $367K exceeded revenue, resulting in a 71% operating deficit.

Mission

END PEDIATRIC BRAIN CANCER BY RAISING MONEY FOR RESEARCH AND RAISING AWARENESS FOR THE DIAGNOSIS.

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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 $510,253

Program Service Revenue $0

Investment Income $179

Other Revenue $-295,322

TOTAL REVENUE $215,110

Expense Breakdown

Grants Paid $125,000

Salaries & Benefits $154,207

Fundraising Expenses $14,287

Program Expenses $324,273

Other Expenses $87,880

TOTAL EXPENSES $367,087

Year-over-Year Comparison

	2024	2023	Change
Revenue	$215,110	$248,365	-0.1%
Expenses	$367,087	$301,820	+0.2%
Net Income	$-151,977	$-53,455	+1.8%

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

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

$141,174

Total Directors

$141,174

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIMBERLY MACNEILL	PRESIDENT	60.00	Officer Director	$101,813	$14,361	$116,174
RACHEL MACNEILL	SECRETARY	15.00	Officer Director	$25,000	$0	$25,000
ANNE WANZENBERG	TREASURER	15.00	Officer Director	$0	$0	$0
HEIDI STEVENS	DIRECTOR	5.00	Director	$0	$0	$0
JASON SCHULZ	DIRECTOR	5.00	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	$215,110	$367,087	No data	$-151,977
2023	$248,365	$301,820	$209,637	$-53,455
2022	$332,241	$359,872	$258,695	$-27,631
2021	$368,851	$319,616	$204,217	$49,235
2020	$266,028	$370,826	$174,514	$-104,798
2019	$448,863	$240,574	$259,780	$208,289
2019	$465,524	$257,235	$259,780	$208,289
2018	$241,827	$278,192	$51,491	$-36,365
2018	$246,499	$282,864	$51,491	$-36,365

Ross K Macneill Foundation