THE MARFAN FOUNDATION INC (EIN 521265361) - 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

1981

Legal Domicile

Principal Officer

MICHAEL L WEAMER

Phone

5168838712

Tax Period

2023-07-01 to 2024-06-30

THE MARFAN FOUNDATION INC, founded in 1981, is a community nonprofit that reported $5.5M in total revenue in fiscal year 2023. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $6.6M exceeded revenue, resulting in a 21% operating deficit.

Mission

THE MARFAN FOUNDATION SAVES LIVES AND IMPROVES THE QUALITY OF LIFE OF INDIVIDUALS WITH GENETIC AORTIC AND VASCULAR CONDITIONS INCLUDING MARFAN, LOEYS-DIETZ, AND VASCULAR EHLERS-DANLOS SYNDROMES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $4,878,044

Program Service Revenue $131,150

Investment Income $476,826

Other Revenue $0

TOTAL REVENUE $5,486,020

Expense Breakdown

Grants Paid $1,172,413

Salaries & Benefits $3,721,663

Fundraising Expenses $732,597

Program Expenses $5,447,704

Other Expenses $1,752,700

TOTAL EXPENSES $6,646,776

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,486,020	$8,195,380	-0.3%
Expenses	$6,646,776	$6,758,497	0.0%
Net Income	$-1,160,756	$1,436,883	-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

500

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

$802,498

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BERT MEDINA	CHAIR	8.00	Officer Director	$0	$0	$0
CORY A EAVES	IMMEDIATE PAST CHAIR	1.00	Officer Director	$0	$0	$0
CARYN E KAUFFMAN CPA	TREASURER	3.00	Officer Director	$0	$0	$0
PATRICIA MCCABE ESTRADA	SECRETARY	1.00	Officer Director	$0	$0	$0
JERRY L LERMAN	DIRECTOR	1.00	Director	$0	$0	$0
ALAN BRAVERMAN MD	DIRECTOR	1.00	Director	$0	$0	$0
BRANDY BANKS HOTCHKISS	DIRECTOR	1.00	Director	$0	$0	$0
GIL BASHE	DIRECTOR	1.00	Director	$0	$0	$0
JOAQUIN RAMOS JR	DIRECTOR	1.00	Director	$0	$0	$0
JEFFREY C LESAGE	DIRECTOR	1.00	Director	$0	$0	$0
SINCLAIR LI	DIRECTOR	1.00	Director	$0	$0	$0
DAVID WARREN	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW TOY	DIRECTOR	1.00	Director	$0	$0	$0
GARY KAUFFMAN	DIRECTOR	1.00	Director	$0	$0	$0
JON TULLIS	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT D AVITABILE ESQ	DIRECTOR	1.00	Director	$0	$0	$0
ANTHONY YASICK MD	DIRECTOR	1.00	Director	$0	$0	$0
JUAN BOWEN MD	DIRECTOR	1.00	Director	$0	$0	$0
RAY CHEVALLIER	DIRECTOR	1.00	Director	$0	$0	$0
JAMES PRUTOW	DIRECTOR	1.00	Director	$0	$0	$0
DAWN REINER	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL L WEAMER	PRES/CEO	35.00	Officer	$457,343	$27,314	$484,657
INDERJEET KAUR CPA	CHIEF FINANCIAL OFFICER	35.00	Officer	$154,779	$17,371	$172,150
JUDITH GIBALDI	CHIEF OPERATIONS OFFICER	35.00	Officer	$118,377	$27,314	$145,691
HELAINE BARUCH	CHIEF DEVELOPMENT OFFICER	35.00	Highest	$243,822	$17,371	$261,193
JOSEPHINE GRIMA	CHIEF SCIENCE OFFICER	35.00	Highest	$207,595	$17,371	$224,966
EILEEN NOVINS	CHIEF GLOBAL BUSINESS DEVEL. OFFICER	35.00	Highest	$189,021	$17,371	$206,392
LAUREN E MAY	DIRECTOR OF RESEARCH	35.00	Highest	$131,937	$17,371	$149,308
KIMBERLY K HUDDLESTON	VP. OF DEVELOPMENT	35.00	Highest	$117,954	$17,371	$135,325

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	No data	No data	No data	No data
2024	$5,486,020	$6,646,776	$18,118,070	$-1,160,756
2023	$8,195,380	$6,758,497	$18,561,612	$1,436,883
2022	$9,814,628	$4,705,271	$16,600,923	$5,109,357
2021	$4,898,166	$4,891,164	$12,467,539	$7,002
2020	$3,889,456	$6,171,617	$11,146,771	$-2,282,161
2019	$4,704,278	$5,465,717	$12,076,553	$-761,439

THE MARFAN FOUNDATION INC