Childrens Skin Disease Foundation (EIN 680456098) - 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

2000

Legal Domicile

Principal Officer

Francesca Tenconi

Phone

9259473825

Tax Period

2024-01-01 to 2024-12-31

Childrens Skin Disease Foundation, founded in 2000, is a small nonprofit in the Medical Research sector that reported $331K in total revenue in fiscal year 2024. Expenses of $392K exceeded revenue, resulting in a 18% operating deficit.

Mission

Childrens Skin Disease Foundation is a non-profit corporation dedicated to improving the lives of children with skin disease and their families. All money raised goes towards covering the costs of programming for children afflicted with chronic and life-threatening skin 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 (2024)

Revenue Breakdown

Contributions & Grants $258,768

Program Service Revenue $0

Investment Income $0

Other Revenue $72,335

TOTAL REVENUE $331,103

Expense Breakdown

Grants Paid $0

Salaries & Benefits $117,539

Fundraising Expenses $12,269

Program Expenses $350,405

Other Expenses $274,096

TOTAL EXPENSES $391,635

Year-over-Year Comparison

	2024	2023	Change
Revenue	$331,103	$338,128	0.0%
Expenses	$391,635	$393,539	0.0%
Net Income	$-60,532	$-55,411	+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

170

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

$54,966

Total Directors

$55,579

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Francesca Tenconi	Executive Dir.	72.00	Officer	$54,966	$0	$54,966
Christine Tenconi	Dev. Director	72.00	Director	$50,114	$0	$50,114
Stephanie Pham	Prog. Director	12.00	Director	$5,465	$0	$5,465
John Donofrio	Board Member	3.00	Director	$0	$0	$0
Todd Zavodnick	Board Member	3.00	Director	$0	$0	$0
Lincoln Krochmal	Board Member	3.00	Director	$0	$0	$0
Nick Summers	Board Member	3.00	Director	$0	$0	$0
Donald Tenconi	Board Member	3.00	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	$331,103	$391,635	$733,315	$-60,532
2023	$338,128	$393,539	$777,884	$-55,411
2022	$390,697	$396,497	$900,071	$-5,800
2021	$370,050	$380,446	$896,372	$-10,396
2020	$276,974	$238,115	$840,531	$38,859
2019	$358,683	$258,580	$654,550	$100,103
2018	$307,883	$256,001	$546,856	$51,882

Childrens Skin Disease Foundation