XERODERMA PIGMENTOSUM FAMILY SUPPORT GROUP

EIN: 593824809 501(c)(3) Medical Research

ELK GROVE, CA

Total Revenue
$78,470
Total Expenses
$50,199
Total Assets
$187,794
Net Assets
$185,934
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
CA
Principal Officer
MICHELE MILOTA
Phone
9192189401
Tax Period
2023-01-01 to 2023-12-31

XERODERMA PIGMENTOSUM FAMILY SUPPORT GROUP, founded in 2005, is a micro nonprofit in the Medical Research sector that reported $78K in total revenue in fiscal year 2023. Revenue surged 33% from the prior year, signaling strong growth momentum. The organization ran a surplus of $28K, a strong 36% operating margin.

Mission

TO IMPROVE THE QUALITY OF LIFE OF THOSE PERSONS WITH XERODERMA PIGMENTOSUM AND OTHER DIAGNOSED ULTRAVIOLET LIGHT SENSITIVE CONDITIONS BY PROVIDING SUPPORT, ULTRAVIOLET PROTECTIVE EQUIPMENT AND OTHER ASSISTANCE.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $37,974
Program Service Revenue $0
Investment Income $59
Other Revenue $40,437
TOTAL REVENUE $78,470

Expense Breakdown

Grants Paid $0
Salaries & Benefits $27,024
Fundraising Expenses $0
Program Expenses $43,472
Other Expenses $23,175
TOTAL EXPENSES $50,199

Year-over-Year Comparison

2023 2022 Change
Revenue $78,470 $59,106 +0.3%
Expenses $50,199 $50,575 0.0%
Net Income $28,271 $8,531 +2.3%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
11
Independent Members
11
Employees
1
Volunteers
50

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
$25,000
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TODD FELTNER CHAIR 2.00
Director
$0 $0 $0
JENNIFER FELTNER TRUSTEE 2.00
Director
$0 $0 $0
SARAH MADDEN TREASURER 2.00
Director
$0 $0 $0
KYLE MADDEN TRUSTEE 2.00
Director
$0 $0 $0
JOHANNA SWEET TRUSTEE 2.00
Director
$0 $0 $0
JEFF LESTER TRUSTEE 2.00
Director
$0 $0 $0
CINDY CASSINAT TRUSTEE 2.00
Director
$0 $0 $0
LAURA NIEDERNHOFER TRUSTEE 2.00
Director
$0 $0 $0
HAL PALDRMANN TRUSTEE 2.00
Director
$0 $0 $0
AIMEE MILOTA TRUSTEE 2.00
Director
$0 $0 $0
MICHELE MILOTA EXECUTIVE DIRECTOR 30.00
Officer
$25,000 $0 $25,000
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 No data No data No data No data
2023 $78,470 $50,199 $187,794 $28,271
2022 $59,106 $50,575 $160,291 $8,531
2021 $70,556 $50,127 $150,865 $20,429
2020 $45,563 $46,788 $133,716 $-1,225
2019 $70,570 $57,723 $134,214 $12,847
2018 $95,948 $102,865 $123,727 $-6,917
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