Pediatric Brain Tumor Foundation of the United States Inc (EIN 581966822) - 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

1992

Legal Domicile

Principal Officer

Geoff Still

Phone

8002536530

Tax Period

2023-10-01 to 2024-09-30

Pediatric Brain Tumor Foundation of the United States Inc, founded in 1992, is a community nonprofit in the Medical Research sector that reported $5.0M in total revenue in fiscal year 2023. Expenses of $6.7M exceeded revenue, resulting in a 32% operating deficit.

Mission

Eliminate childhood brain tumors and support families living with this devastating disease.

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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 $4,881,230

Program Service Revenue $0

Investment Income $158,216

Other Revenue $0

TOTAL REVENUE $5,039,446

Expense Breakdown

Grants Paid $1,880,872

Salaries & Benefits $3,010,566

Fundraising Expenses $683,450

Program Expenses $5,167,796

Other Expenses $1,758,670

TOTAL EXPENSES $6,650,108

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,039,446	$5,058,429	0.0%
Expenses	$6,650,108	$6,568,526	+0.0%
Net Income	$-1,610,662	$-1,510,097	+0.1%

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

475

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

$537,210

Total Directors

Key Employees

$665,294

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Courtney Davies	CEO/President through 9/25/24	050.00	Officer	$306,000	$33,145	$339,145
Geoff Still	CFO/COO	050.00	Officer	$176,304	$21,761	$198,065
Ian M Joyce	Chief Marketing Mission Experience Officer	040.00	Key Emp	$175,600	$21,729	$197,329
Robert McNamara	Vice President of Development	040.00	Key Emp	$104,150	$23,821	$127,971
Kimberly Roy-Canning	Director of Donor Relations	040.00	Key Emp	$100,902	$15,703	$116,605
Michael Henry	Director of Advocacy	040.00	Key Emp	$105,595	$6,646	$112,241
Tammy Bates	Senior Director of Operations	040.00	Key Emp	$104,081	$7,067	$111,148
Jeff Gelfand	Chair	001.00	Officer Director	$0	$0	$0
Larry Little	Secretary	001.00	Officer Director	$0	$0	$0
Chuck Boderman	Vice Chair	001.00	Officer Director	$0	$0	$0
Andrew Janower	Director	001.00	Director	$0	$0	$0
Karl Mueller	Director	001.00	Director	$0	$0	$0
Ken Murphy	Director	001.00	Director	$0	$0	$0
John Ragnoni	Director	001.00	Director	$0	$0	$0
Anne Sutton	Director	001.00	Director	$0	$0	$0
Kristin Young	Director	001.00	Director	$0	$0	$0
Bryan Waddell	Director	001.00	Director	$0	$0	$0
Peter Krause	Treasurer	001.00	Director	$0	$0	$0
Katie Bernard	Director Effective June 2024	001.00	Director	$0	$0	$0
Sanjay Gupta	Director Effective April 2024	001.00	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	$5,039,446	$6,650,108	$3,337,274	$-1,610,662
2023	$5,058,429	$6,568,526	$5,390,187	$-1,510,097
2022	$5,677,466	$6,187,974	$5,648,381	$-510,508
2022	$6,022,145	$6,187,974	$5,993,060	$-165,829
2021	$5,999,996	$5,267,809	$6,277,731	$732,187
2019	$6,362,573	$7,128,175	$5,780,879	$-765,602
2018	$10,053,146	$5,067,839	$6,429,403	$4,985,307

Pediatric Brain Tumor Foundation of the United States Inc