Madelyns Fund (EIN 823577117) - 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

2017

Legal Domicile

Principal Officer

Rachel Lee

Tax Period

2024-01-01 to 2024-12-31

Madelyns Fund, founded in 2017, is a small nonprofit in the Diseases & Disorders sector that reported $828K in total revenue in fiscal year 2024. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $335K, a strong 40% operating margin.

Mission

Our mission is to support infant and pediatric patients in the NICU and their families, as well as those who experience the trauma of infant loss.

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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 $590,704

Program Service Revenue $0

Investment Income $0

Other Revenue $237,492

TOTAL REVENUE $828,196

Expense Breakdown

Grants Paid $337,963

Salaries & Benefits $114,344

Fundraising Expenses $0

Program Expenses $477,732

Other Expenses $40,953

TOTAL EXPENSES $493,260

Year-over-Year Comparison

	2024	2023	Change
Revenue	$828,196	$611,010	+0.4%
Expenses	$493,260	$376,862	+0.3%
Net Income	$334,936	$234,148	+0.4%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rachel Lee	President/Sec.	25.00	Officer Director	$0	$0	$0
Andy Lee	VP/Treasurer	15.00	Officer Director	$0	$0	$0
Abby Cenfetelli	Community Avoc.	3.00	Director	$0	$0	$0
Bethany Michael	Sponsorship	3.00	Director	$0	$0	$0
Scott Linch	Asst. Treasurer	3.00	Director	$0	$0	$0
Kristina Fons	Asst. Secretary	3.00	Director	$0	$0	$0
Mujaahadeanah Pohlheber	Comm. Partners	2.00	Director	$0	$0	$0
Jessie Mann	Marketing	3.00	Director	$0	$0	$0
Chuck Engstrom	Medical Comm.	4.00	Director	$0	$0	$0
Nicole Sedoma	Legal Counsel	1.00	Director	$0	$0	$0
Alston Mann	Strategic Devel	4.00	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	$828,196	$493,260	$1,422,222	$334,936
2023	$611,010	$376,862	$1,077,722	$234,148
2023	$611,010	$376,862	$1,077,722	$234,148
2022	$616,993	$335,768	$832,448	$281,225
2021	$342,524	$214,259	$578,008	$128,265
2019	$305,660	$184,535	$513,797	$121,125
2018	$263,320	$16,651	$263,927	$246,669

Madelyns Fund