ROBIN KAPLAN MEMORIAL FUND

EIN: 743169269 501(c)(3) Diseases & Disorders

Upton, MA

Total Revenue
$541,401
Total Expenses
$596,409
Total Assets
$7,687
Net Assets
$7,687
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
MA
Principal Officer
William Gilchrist
Phone
5083283064
Tax Period
2025-01-01 to 2025-12-31

ROBIN KAPLAN MEMORIAL FUND, founded in 2006, is a small nonprofit in the Diseases & Disorders sector that reported $541K in total revenue in fiscal year 2025. Expenses of $596K exceeded revenue, resulting in a 10% operating deficit.

Mission

The Robin Kaplan Memorial Fund was established in 2006 to honor the memory of Robin Kaplan, who perished in the 2001 World Trade Center attack. The Fund raises revenue from an annual golf tournament, and all revenue (minus expenses) is donated to charities including the CCFA Camp Oasis for Kids and the Community Foundation for MetroWest.

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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 (2025)

Revenue Breakdown

Contributions & Grants $541,401
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $541,401

Expense Breakdown

Grants Paid $206,000
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $0
Other Expenses $390,409
TOTAL EXPENSES $596,409

Year-over-Year Comparison

2025 2024 Change
Revenue $541,401 $504,667 +0.1%
Expenses $596,409 $445,311 +0.3%
Net Income $-55,008 $59,356 -1.9%
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

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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
6
Employees
N/A
Volunteers
50

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
2
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
William Gilchrist Chairman 10.00
Officer
$0 $0 $0
James Curran Treasurer 3.00
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
2025 $541,401 $596,409 $7,687 $-55,008
2024 No data No data No data No data
2023 $431,561 $430,121 $10,824 $1,440
2022 $331,937 $335,875 $9,384 $-3,938
2021 $260,588 $257,712 $13,321 $2,876
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