THE MAST CELL DISEASE SOCIETY INC (EIN 521959601) - 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

1994

Legal Domicile

Principal Officer

JUDITH EMMEL

Phone

5087365327

Tax Period

2024-01-01 to 2024-12-31

THE MAST CELL DISEASE SOCIETY INC, founded in 1994, is a small nonprofit in the Mental Health sector that reported $516K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $619K exceeded revenue, resulting in a 20% operating deficit.

Mission

THE MAST CELL DISEASE SOCIETY, INC IS DEDICATED TO PROVIDING MULTI-FACETED SUPPORT TO PATIENTS, FAMILIES, AND MEDICAL PROFESSIONALS IN OUR COMMUNITY AND TO LEADING THE ADVANCEMENT OF KNOWLEDGE AND RESEARCH IN MAST CELL DISEASES THROUGH EDUCATION, ADVOCACY, AND COLLABORATION.

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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 $452,931

Program Service Revenue $51,847

Investment Income $11,258

Other Revenue $0

TOTAL REVENUE $516,036

Expense Breakdown

Grants Paid $0

Salaries & Benefits $357,225

Fundraising Expenses $20,018

Program Expenses $526,485

Other Expenses $261,715

TOTAL EXPENSES $618,940

Year-over-Year Comparison

	2024	2023	Change
Revenue	$516,036	$466,123	+0.1%
Expenses	$618,940	$462,451	+0.3%
Net Income	$-102,904	$3,672	-29.0%

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

$107,663

Total Directors

$107,663

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CELESTE FINNERTY	VICE CHAIR	20.00	Officer Director	$0	$0	$0
JENNIFER NICOLORO-SANTABARBARA	SECRETARY	1.00	Officer Director	$0	$0	$0
COURTNEY RABB	EX VICE CHAIR	5.00	Officer Director	$0	$0	$0
ROSEMARY SCHULTZ	INTERIM TREASURER	10.00	Officer Director	$0	$0	$0
JUDITH EMMEL	CHAIR	20.00	Officer Director	$0	$0	$0
JESSICA FRASER	EXECUTIVE DIRECTOR	20.00	Officer Director	$99,924	$7,739	$107,663
ARIELLA COHEN COLEMAN	DIRECTOR AT LARGE	20.00	Director	$0	$0	$0
COLE SHOEMAKER	DIRECTOR AT LARGE	20.00	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	$516,036	$618,940	$988,433	$-102,904
2023	$466,123	$462,451	$1,095,454	$3,672
2022	$441,868	$419,253	$1,074,492	$22,615
2021	$593,759	$292,000	$1,078,705	$301,759
2020	$383,577	$107,985	$743,411	$275,592
2019	$556,478	$417,119	$453,351	$139,359
2018	$286,992	$284,979	$339,047	$2,013

THE MAST CELL DISEASE SOCIETY INC