THE CHROMOSOME 18 REGISTRY & RESEARCH SOCIETY (EIN 742557551) - 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

1990

Legal Domicile

Phone

2106574968

Tax Period

2025-01-01 to 2025-12-31

THE CHROMOSOME 18 REGISTRY & RESEARCH SOCIETY, founded in 1990, is a small nonprofit that reported $796K in total revenue in fiscal year 2025. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

EDUCATION AND RESEARCH TO HELP PEOPLE WITH CHROMOSOME 18 ABNORMALITIES OVERCOME THE OBSTACLES THEY FACE SO THAT THEY MAY LEAD HEALTHY AND PRODUCTIVE LIVES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $400,806

Program Service Revenue $158,398

Investment Income $39

Other Revenue $236,314

TOTAL REVENUE $795,557

Expense Breakdown

Grants Paid $362,000

Salaries & Benefits $325,720

Fundraising Expenses $101,842

Program Expenses $619,991

Other Expenses $92,939

TOTAL EXPENSES $780,659

Year-over-Year Comparison

	2025	2024	Change
Revenue	$795,557	$698,494	+0.1%
Expenses	$780,659	$658,107	+0.2%
Net Income	$14,898	$40,387	-0.6%

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

555

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

$118,900

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NEALE PARKER	CEO	40.00	Officer	$90,927	$27,973	$118,900
DAVID ALDRUP	President	12.00	Officer Director	$0	$0	$0
LIZ WOODFIELD	VP-MEM RELATION	5.00	Officer Director	$0	$0	$0
CLAUDIA TRAA	VP-DEVELOPMENT	5.00	Officer Director	$0	$0	$0
MATT MILLER	Treasurer	5.00	Officer Director	$0	$0	$0
ELIZABETH SHAFFER	Secretary	5.00	Officer Director	$0	$0	$0
JANNINE CODY	FOUNDER	5.00	Officer Director	$0	$0	$0
JARON SHEPPARD	Director	2.00	Director	$0	$0	$0
STEVE HOBBY	Director	2.00	Director	$0	$0	$0
TONY HANEY	Director	2.00	Director	$0	$0	$0
KRISTY HOLDER	Director	2.00	Director	$0	$0	$0
ASHLEY GEORGE	Director	2.00	Director	$0	$0	$0
LISA GURWITZ	Director	2.00	Director	$0	$0	$0
JESSE POGGIO	Director	2.00	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	$795,557	$780,659	$153,328	$14,898
2024	$698,494	$658,107	$156,563	$40,387
2023	$669,638	$653,232	$147,728	$16,406
2022	$511,945	$554,942	$165,156	$-42,997
2021	$564,448	$532,167	$221,868	$32,281
2020	$538,838	$566,424	$219,228	$-27,586
2019	$610,222	$643,466	$202,727	$-33,244
2018	$514,072	$466,309	$216,400	$47,763

THE CHROMOSOME 18 REGISTRY & RESEARCH SOCIETY