ASSOCIATION FOR THE BLADDER EXSTROPHY COMMUNITY (EIN 680252009) - 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

2012

Legal Domicile

Tax Period

2020-07-01 to 2021-06-30

ASSOCIATION FOR THE BLADDER EXSTROPHY COMMUNITY, founded in 2012, is a small nonprofit in the Health Care sector that reported $769K in total revenue in fiscal year 2020. Expenses of $739K left a modest 4% surplus.

Mission

THE ASSOCIATION FOR THE BLADDER EXSTROPHY COMMUNITY EXISTS TO PROVIDE INFORMATION ABOUT THIS RARE DEFECT AND SUPPORT TO INDIVIDUALS AND THEIR FAMILIES THROUGH EDUCATION ADVOCACY AND SUPPORT.

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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 (2020)

Revenue Breakdown

Contributions & Grants $690,985

Program Service Revenue $77,640

Investment Income $0

Other Revenue $0

TOTAL REVENUE $768,625

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $727,577

Other Expenses $739,441

TOTAL EXPENSES $739,441

Year-over-Year Comparison

	2020	2019	Change
Revenue	$768,625	N/A	N/A
Expenses	$739,441	N/A	N/A
Net Income	$29,184	$0	N/A

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

N/A

Employees

N/A

Volunteers

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Pamela Artigas	President and Executive Director	60.00	Officer	$0	$0	$0
Janet Gibson	Board Member	40.00	Officer	$0	$0	$0
Thomas Exler	Board Member	20.00	Officer	$0	$0	$0
Joseph Redman	Board Member	15.00	Officer	$0	$0	$0
Paul Merguerian MD	Advisory Board Chair	10.00	Officer	$0	$0	$0
Jeffrey Neizgoda MD	President Emeritus	5.00	Officer	$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
2021	$768,625	$739,441	$79,878	$29,184

ASSOCIATION FOR THE BLADDER EXSTROPHY COMMUNITY