THE NASPGHAN FOUNDATION (EIN 760585072) - 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

1988

Legal Domicile

Principal Officer

CELENA T NUQUAY

Phone

2156419800

Tax Period

2024-01-01 to 2024-12-31

THE NASPGHAN FOUNDATION, founded in 1988, is a community nonprofit in the Medical Research sector that reported $2.3M in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $415K, a strong 18% operating margin.

Mission

THE NASPGHAN FOUNDATION FUNDS AND SUPPORTS THE RESEARCH AND EDUCATION MISSION OF NASPGHAN.

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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 $2,258,912

Program Service Revenue $0

Investment Income $10,975

Other Revenue $0

TOTAL REVENUE $2,269,887

Expense Breakdown

Grants Paid $1,111,093

Salaries & Benefits $169,033

Fundraising Expenses $51,068

Program Expenses $1,718,889

Other Expenses $575,020

TOTAL EXPENSES $1,855,146

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,269,887	$1,825,546	+0.2%
Expenses	$1,855,146	$1,721,379	+0.1%
Net Income	$414,741	$104,167	+3.0%

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

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

$371,166

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARGARET STALLINGS	EXECUTIVE DIRECTOR	20.00	Officer	$50,000	$30,500	$371,166
ANN SCHEIMANN MD MBA	PRESIDENT	2.00	Officer Director	$0	$0	$0
MENNO VERHAE MD	PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
JEANIE HUANG MD MPH	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
ROBERT DAHMS	DIRECTOR	1.00	Director	$0	$0	$0
PRAVEEN GODAY MD	DIRECTOR	1.00	Director	$0	$0	$0
BENJAMIN GOLD MD FAAP FACG	DIRECTOR	1.00	Director	$0	$0	$0
SANDRA CHIHYUN KIM MD	DIRECTOR	1.00	Director	$0	$0	$0
ROHIT KOHLI MBBS MS	DIRECTOR	1.00	Director	$0	$0	$0
JENIFER R LIGHTDALE MD MPH	DIRECTOR	1.00	Director	$0	$0	$0
CARA MACK MD	DIRECTOR	1.00	Director	$0	$0	$0
MERCEDES MARTINEZ	DIRECTOR	1.00	Director	$0	$0	$0
DEDRICK MOULTON MD	DIRECTOR	1.00	Director	$0	$0	$0
KAREN MURRAY MD	DIRECTOR	1.00	Director	$0	$0	$0
MARIA M OLIVA-HEMKER MD	DIRECTOR	1.00	Director	$0	$0	$0
JOEL ROSH MD	DIRECTOR	1.00	Director	$0	$0	$0
MANU SOOD MD	DIRECTOR	1.00	Director	$0	$0	$0
JUSTINE TURNER MBBS	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
2024	$2,269,887	$1,855,146	$8,213,426	$414,741
2023	$1,825,546	$1,721,379	$7,458,927	$104,167
2022	$1,995,391	$1,511,688	$6,677,645	$483,703
2021	$1,880,637	$1,235,543	$6,522,780	$645,094
2020	$1,544,768	$1,085,923	$5,610,869	$458,845
2019	$1,594,603	$1,307,252	$4,869,576	$287,351
2018	$1,261,701	$1,178,150	$4,502,389	$83,551

THE NASPGHAN FOUNDATION