Cure Sanfilippo Foundation (EIN 464322131) - 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

Glenn O'Neill

Phone

8034130525

Tax Period

2024-01-01 to 2024-12-31

Cure Sanfilippo Foundation, founded in 2013, is a community nonprofit in the Medical Research sector that reported $2.8M in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.2M, a strong 43% operating margin.

Mission

To accelerate scientific development and access to a cure or therapeutic options for all affected by Sanfilippo syndrome, drive advocacy to improve care and outcomes, and empower families with information, guidance, and support to navigate the journey.

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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 $2,221,552

Program Service Revenue $0

Investment Income $580,274

Other Revenue $-20,677

TOTAL REVENUE $2,781,149

Expense Breakdown

Grants Paid $643,960

Salaries & Benefits $630,558

Fundraising Expenses $146,325

Program Expenses $1,259,871

Other Expenses $298,441

TOTAL EXPENSES $1,572,959

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,781,149	$2,106,392	+0.3%
Expenses	$1,572,959	$1,292,685	+0.2%
Net Income	$1,208,190	$813,707	+0.5%

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

$430,029

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Glenn O'Neill	Exe Dir/Pres	50.00	Officer	$139,049	$22,057	$161,106
Cara O'Neill	Chief Science	40.00	Officer	$124,759	$21,437	$146,196
Katie Walton	Vice President	40.00	Officer	$118,051	$4,676	$122,727
Daniel Fraley	Board Chair	2.00	Officer Director	$0	$0	$0
Jessica Haywood	Director	2.00	Director	$0	$0	$0
Faith McAngus	Director	2.00	Director	$0	$0	$0
Shelby Leonardi	Secretary	2.00	Officer Director	$0	$0	$0
Mike Lykes	Director	2.00	Director	$0	$0	$0
Ben Von Wong	Director	2.00	Director	$0	$0	$0
Adam Shaywitz	Director	2.00	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	$2,781,149	$1,572,959	$13,871,255	$1,208,190
2023	$2,106,392	$1,292,685	$11,198,610	$813,707
2022	$2,707,445	$2,287,097	$9,625,770	$420,348
2021	$2,229,880	$2,586,338	$10,337,575	$-356,458
2020	$2,083,251	$3,140,290	$10,163,332	$-1,057,039
2020	$2,083,251	$3,140,290	$10,163,332	$-1,057,039
2019	$1,345,798	$1,263,898	$10,749,584	$81,900
2018	$2,058,979	$1,153,410	$10,817,840	$905,569

Cure Sanfilippo Foundation