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 Vulnerability Assessment (Tuckman-Chang)

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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

Organizing and supporting innovative research, conferences, clinical teams, data platforms, and biomarker development to optimize disease management strategies, develop new treatments, and find a cure for A-T, a genetic disease that causes loss of muscle control, cancer, lung disease, and immune system problems.

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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 (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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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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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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