THE OSTEOSARCOMA INSTITUTE

EIN: 822921815 501(c)(3) Medical Research

DALLAS, TX

Total Revenue
$4,166,894
Total Expenses
$2,699,475
Total Assets
$6,267,513
Net Assets
$6,185,656
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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
2017
Legal Domicile
TX
Principal Officer
MCHENRY TICHENOR JR
Phone
9729038408
Tax Period
2024-01-01 to 2024-12-31

THE OSTEOSARCOMA INSTITUTE, founded in 2017, is a community nonprofit in the Medical Research sector that reported $4.2M in total revenue in fiscal year 2024. Revenue surged 204% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.5M, a strong 35% operating margin.

Mission

THE MISSION OF THE OSTEOSARCOMA INSTITUTE IS TO DRAMATICALLY INCREASE TREATMENT OPTIONS AND SURVIVAL RATES IN OSTEOSARCOMA PATIENTS THROUGH IDENTIFYING AND FUNDING THE MOST PROMISING AND BREAKTHROUGH OSTEOSARCOMA CLINICAL TRIALS AND SCIENCE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,940,094
Program Service Revenue $0
Investment Income $226,800
Other Revenue $0
TOTAL REVENUE $4,166,894

Expense Breakdown

Grants Paid $1,501,244
Salaries & Benefits $646,876
Fundraising Expenses $430,393
Program Expenses $2,012,957
Other Expenses $551,355
TOTAL EXPENSES $2,699,475

Year-over-Year Comparison

2024 2023 Change
Revenue $4,166,894 $1,369,434 +2.0%
Expenses $2,699,475 $2,748,118 0.0%
Net Income $1,467,419 $-1,378,684 -2.1%
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

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Governance

Voting Members
5
Independent Members
3
Employees
7
Volunteers
N/A

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
5
$0
Key Employees
1
$231,253
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MCHENRY TICHENOR JR CHAIR OF BOARD OF TRUSTEES 40.00
Officer Director
$0 $0 $0
MARY KATHERINE CLARKE BOARD OF TRUSTEES 2.00
Officer Director
$0 $0 $0
LISA TICHENOR BOARD OF TRUSTEES 2.00
Director
$0 $0 $0
MICHAEL EGGE BOARD OF TRUSTEES 2.00
Director
$0 $0 $0
ALLI MURDOFF BOARD OF TRUSTEES 2.00
Director
$0 $0 $0
LEE HELMAN INSTITUTE DIRECTOR 16.00
Key Emp
$231,253 $0 $231,253
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 $4,166,894 $2,699,475 $6,267,513 $1,467,419
2023 $1,369,434 $2,748,118 $4,763,582 $-1,378,684
2022 $749,958 $1,383,306 $6,110,939 $-633,348
2021 $292,501 $1,824,312 $6,745,771 $-1,531,811
2020 $453,721 $1,143,282 $8,269,582 $-689,561
2020 $453,721 $1,143,282 $8,269,582 $-689,561
2019 $375,876 $340,923 $9,041,643 $34,953
2018 $9,307,547 $390,857 $8,997,823 $8,916,690
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