ARTHRITIS FOUNDATION INC (EIN 581341679) - 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

1948

Legal Domicile

Phone

4048727100

Tax Period

2024-01-01 to 2024-12-31

ARTHRITIS FOUNDATION INC, founded in 1948, is a mid-sized nonprofit in the Diseases & Disorders sector that reported $68.3M in total revenue in fiscal year 2024. Expenses of $65.2M left a modest 4% surplus.

Mission

THE AF IS PURSUING A CURE FOR AMERICA'S #1 CAUSE OF DISABILITY, WHILE CHAMPIONING THE FIGHT AGAINST ARTHRITIS WITH LIFE-CHANGING RESOURCES, SCIENCE, ADVOCACY, & COMMUNITY CONNECTS.

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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 $55,540,517

Program Service Revenue $1,707,317

Investment Income $13,475,781

Other Revenue $-2,447,428

TOTAL REVENUE $68,276,187

Expense Breakdown

Grants Paid $12,067,078

Salaries & Benefits $29,587,595

Fundraising Expenses $9,066,849

Program Expenses $50,036,932

Other Expenses $21,736,273

TOTAL EXPENSES $65,224,574

Year-over-Year Comparison

	2024	2023	Change
Revenue	$68,276,187	$68,319,013	0.0%
Expenses	$65,224,574	$61,814,199	+0.1%
Net Income	$3,051,613	$6,504,814	-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

234

Volunteers

7500

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

$1,032,901

Total Directors

Key Employees

$1,373,582

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dennis Ehling	Vice Chair, Board of Directors	1.0	Officer Director	$0	$0	$0
Helen King	Secretary, Board of Directors	1.0	Officer Director	$0	$0	$0
Matthew Mooney	Chair, Board of Directors	1.0	Officer Director	$0	$0	$0
Winell Belfonte	Treasurer, Board of Directors	1.0	Officer Director	$0	$0	$0
Amanda Parks	Director, Board of Directors	1.0	Director	$0	$0	$0
Carlos Carrasco	Director, Board of Directors	1.0	Director	$0	$0	$0
David Felson MD	Director, Board of Directors	1.0	Director	$0	$0	$0
John Coalson	Director, Board of Directors	1.0	Director	$0	$0	$0
Kevin Mandrell	Director, Board of Directors	1.0	Director	$0	$0	$0
Mark Box MD	Director, Board of Directors	1.0	Director	$0	$0	$0
Mark Froimson MD	Director, Board of Directors	1.0	Director	$0	$0	$0
Mary Crow MD	Director, Board of Directors	1.0	Director	$0	$0	$0
Paulo Pinho MD	Director, Board of Directors	1.0	Director	$0	$0	$0
Robin Dore MD	Director, Board of Directors	1.0	Director	$0	$0	$0
Tonya Horton	Director, Board of Directors	1.0	Director	$0	$0	$0
Cathy Hood	Assistant Secretary/SVP, People Operations	37.5	Officer	$217,720	$45,863	$263,583
Rose Thomas	Assistant Treasurer/VP, Finance	37.5	Officer	$175,462	$30,455	$205,917
Steven Taylor	President & CEO	37.5	Officer	$476,603	$86,798	$563,401
Kelly Martin	SVP, Operations	37.5	Key Emp	$234,021	$45,004	$279,025
Michael Privette	SVP, Field Management & Development	37.5	Key Emp	$282,317	$47,175	$329,492
Sabrina Sexton	SVP, Marketing & Communications	37.5	Key Emp	$251,901	$45,001	$296,902
Sheriese DeFruscio	VP, Executive Administration & Special Projects	37.5	Key Emp	$151,524	$30,148	$181,672
Victoria Fung	SVP, Mission & Strategic Initiatives	37.5	Key Emp	$262,326	$24,165	$286,491
Anna Hyde	VP, Advocacy & Access	37.5	Highest	$191,587	$33,538	$225,125
Anna Ryan	Region Vice President, West	37.5	Highest	$190,088	$31,470	$221,558
Jason Kim	VP, Osteoarthritis Program	37.5	Highest	$197,211	$8,866	$206,077
Keith Meade	VP, Constituent Strategy	37.5	Highest	$186,468	$9,398	$195,866
Leigh Bobin	Region Vice President, Central East	37.5	Highest	$192,547	$9,586	$202,133

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	$68,276,187	$65,224,574	$234,730,576	$3,051,613
2023	$68,319,013	$61,814,199	$228,528,581	$6,504,814
2022	$59,471,904	$54,344,560	$200,280,337	$5,127,344
2021	$65,224,961	$51,477,288	$219,924,122	$13,747,673
2020	$63,783,937	$61,047,174	$192,849,128	$2,736,763
2019	$73,079,590	$82,610,006	$182,373,416	$-9,530,416
2018	$80,975,301	$78,834,067	$175,798,470	$2,141,234
2018	$80,975,301	$78,834,067	$175,798,470	$2,141,234

ARTHRITIS FOUNDATION INC