Ataxia Telangiectasia Children's Project Inc

EIN: 650427215 501(c)(3) Science & Technology

Coconut Creek, FL

Total Revenue
$1,808,873
Total Expenses
$2,217,433
Total Assets
$3,075,666
Net Assets
$790,721
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Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
FL
Principal Officer
Bradley A Margus
Phone
9544816611
Tax Period
2024-06-01 to 2025-05-31

Ataxia Telangiectasia Children's Project Inc, founded in 1993, is a community nonprofit in the Science & Technology sector that reported $1.8M in total revenue in fiscal year 2024. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $2.2M exceeded revenue, resulting in a 23% operating deficit.

Mission

Ataxia-telangiectasia (A-T) is a genetic disease that causes loss of muscle control and balance, cancer, lung disease, and immune system problems in children and young adults, shortening their lives. The nonprofit A-T Children's Project partners with academic and industry investigators worldwide - organizing and supporting innovative research, conferences, clinical team, data platforms, and biomarker development - to optimize disease management strategies, develop new treatments, and find a cure.

Program Service Accomplishments

Program 1
Expenses: $1,305,119

Research and Clinical GrantsThe A-T Children's Project provides competitive awards for scientific and clinical research grants related to finding life-improving therapies and a cure for...

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Research and Clinical GrantsThe A-T Children's Project provides competitive awards for scientific and clinical research grants related to finding life-improving therapies and a cure for ataxia-telangiectasia. Scientific excellence and relevance to A-T are the paramount criteria used to select research projects. Grant award decisions are made through a careful and detailed, two-tiered peer-review selection process. Consistent with the urgency felt by all families impacted by this disease, the A-T Children's Project's current focus is on funding innovative research strategies that look at A-T in new ways and that include a clear 'yes or 'no' answer to the hypothesis rather than merely defining a mechanism. Highest priority is given to projects that, while drawing on basic discoveries, include creative strategies for suggesting and evaluating specific disease-modifying and symptomatic interventions.

Program 2
Expenses: $375,320 Revenue: $42,657

Conferences and Research SupportThe A-T Children's Project holds scientific meetings and workshops regularly as a way to encourage more cooperation between A-T research teams, to reduce redundancy in...

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Conferences and Research SupportThe A-T Children's Project holds scientific meetings and workshops regularly as a way to encourage more cooperation between A-T research teams, to reduce redundancy in their work, and to bring scientists from different fields together to generate new research strategies. The agendas always include presentations of unpublished data and open discussions and debate. The Organization also sponsors scientific conferences whose mission falls within this realm. The Organization has found that these scientific meetings, properly orchestrated generate new research strategies, help to form new collaborations between previously competing labs, and encourage sharing of limited patient tissue samples and animal models of A-T between labs. They consistently help to accelerate research progress. Additionally, staff of the A-T Children's Project coordinate the Global A-T Family Data Platform, a patient-driven effort overseen by A-T families and experts worldwide through which health information, genetic, and potentially other types of data about people with A-T can be shared with researchers, enabling them to access important patient data from around the world quickly, securely, and efficiently, hopefully leading to new discoveries.

Program 3
Expenses: $180,435

Awareness and EducationThe A-T Children's Project maintains a database of people interested in receiving news and other information from the A-T Children's Project including families, extended family...

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Awareness and EducationThe A-T Children's Project maintains a database of people interested in receiving news and other information from the A-T Children's Project including families, extended family members, friends, caregivers, therapists, doctors, donors, volunteers, nonprofit organizations, and others interested in learning about A-T and our progress. The Organization does not charge membership fees or other fees for educational and awareness materials. Additional awareness activities include: making sure event attendees know what A-T is and the importance of the work they are supporting; conducting outreach to assist with the timely and accurate diagnosis of A-T; creating materials to help explain A-T and the Organization's research progress; answering questions and providing materials to constituents and the general public about A-T; and, maintaining a website with up-to-date information about the disease and the Organization's research projects.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,700,157
Program Service Revenue $42,657
Investment Income $29,615
Other Revenue $36,444
TOTAL REVENUE $1,808,873

Expense Breakdown

Grants Paid $1,305,119
Salaries & Benefits $530,016
Fundraising Expenses $165,335
Program Expenses $1,961,306
Other Expenses $382,298
TOTAL EXPENSES $2,217,433

Year-over-Year Comparison

2024 2023 Change
Revenue $1,808,873 $2,502,362 -0.3%
Expenses $2,217,433 $1,895,973 +0.2%
Net Income $-408,560 $606,389 -1.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
9
Employees
4
Volunteers
1000

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
4
$0
Total Directors
10
$241,755
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Bradley A Margus President 20.00
Officer Director
$0 $0 $0
Amy Madison Vice President 1.00
Officer Director
$0 $0 $0
Gregory Jehlik Secretary 1.00
Officer Director
$0 $0 $0
Timothy Rahall Treasurer 3.00
Officer Director
$0 $0 $0
Jennifer Thornton Executive Director/Director 50.00
Director
$220,950 $20,805 $241,755
John Feeley Director 1.00
Director
$0 $0 $0
Elizabeth Hughes Director 2.00
Director
$0 $0 $0
Robert Middlebrook Director 1.00
Director
$0 $0 $0
David Veldink Director 1.00
Director
$0 $0 $0
Douglas Weckstein Director 1.00
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
2025 $1,808,873 $2,217,433 $3,075,666 $-408,560
2024 $2,502,362 $1,895,973 $2,802,981 $606,389
2023 $1,567,615 $1,481,299 $2,125,334 $86,316
2022 $1,739,187 $1,713,346 $2,011,038 $25,841
2021 $1,461,138 $1,326,098 $1,453,834 $135,040
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