CYSTIC FIBROSIS LIFESTYLE FOUNDATION INC (EIN 571163801) - 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

2003

Legal Domicile

Principal Officer

BARBARA HARISON

Phone

7707656508

Tax Period

2023-01-01 to 2023-12-31

CYSTIC FIBROSIS LIFESTYLE FOUNDATION INC, founded in 2003, is a small nonprofit that reported $202K in total revenue in fiscal year 2023. Revenue fell 53% from the prior year — a significant decline worth monitoring. Expenses of $259K exceeded revenue, resulting in a 29% operating deficit.

Mission

TO PROVIDE GRANTS TO INDIVIDUALS IMPACTED BY CYSTIC FIBROSIS.

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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 $205,851

Program Service Revenue $0

Investment Income $-4,336

Other Revenue $0

TOTAL REVENUE $201,515

Expense Breakdown

Grants Paid $79,451

Salaries & Benefits $114,724

Fundraising Expenses $71,429

Program Expenses $136,635

Other Expenses $65,249

TOTAL EXPENSES $259,424

Year-over-Year Comparison

	2023	2022	Change
Revenue	$201,515	$425,069	-0.5%
Expenses	$259,424	$371,992	-0.3%
Net Income	$-57,909	$53,077	-2.1%

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

Total Directors

$59,358

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN CALLANAN	EXECUTIVE DIRECTOR	40.00	Director	$59,358	$0	$59,358
BRAD RIEMER	CHARIPERSON	2.00	Director	$0	$0	$0
BARBARA HARISON	TREASURER	2.00	Officer Director	$0	$0	$0
LAUREN LYONS	SECRETARY	2.00	Officer 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
2023	$201,515	$259,424	No data	$-57,909
2022	$425,069	$371,992	$247,205	$53,077
2021	$230,214	$328,532	$196,416	$-98,318
2020	$540,194	$322,914	$294,734	$217,280
2019	$401,806	$364,986	$77,454	$36,820
2018	$302,652	$344,807	$40,634	$-42,155

CYSTIC FIBROSIS LIFESTYLE FOUNDATION INC