CSNK2A1 FOUNDATION (EIN 824220939) - 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

2018

Legal Domicile

Principal Officer

JENNIFER SILLS

Phone

4155010147

Tax Period

2023-01-01 to 2023-12-31

CSNK2A1 FOUNDATION, founded in 2018, is a small nonprofit in the Diseases & Disorders sector that reported $798K in total revenue in fiscal year 2023. Revenue surged 127% from the prior year, signaling strong growth momentum. The organization ran a surplus of $415K, a strong 52% operating margin.

Mission

CSNK2A1 FOUNDATION IS FOCUSED ON FINDING A CURE FOR OKUR-CHUNG NEURODEVELOPMENTAL SYNDROME AND ENSURING AFFECTED INDIVIDUALS HAVE THE OPPORTUNITIES AND SUPPORTS NECESSARY FOR HAPPY AND FULL 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 (2023)

Revenue Breakdown

Contributions & Grants $743,428

Program Service Revenue $16,292

Investment Income $41,842

Other Revenue $-3,430

TOTAL REVENUE $798,132

Expense Breakdown

Grants Paid $104,770

Salaries & Benefits $97,405

Fundraising Expenses $58,749

Program Expenses $200,074

Other Expenses $180,664

TOTAL EXPENSES $382,839

Year-over-Year Comparison

	2023	2022	Change
Revenue	$798,132	$351,804	+1.3%
Expenses	$382,839	$164,570	+1.3%
Net Income	$415,293	$187,234	+1.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER SILLS	EXECUTIVE DIRECTOR	55.00	Officer Director	$0	$0	$0
JENNIFER ALLEN	DIRECTOR	1.00	Director	$0	$0	$0
KATHYRN O'CONNOR GARDNER	DIRECTOR	1.00	Director	$0	$0	$0
FRANCESCA DEMARTINO	DIRECTOR	1.00	Director	$0	$0	$0
CATHERINE LANDERS	DIRECTOR	1.00	Director	$0	$0	$0
DR ELIZABETH PRESCOTT	DIRECTOR	1.00	Director	$0	$0	$0
SARAH LAZAR	DIRECTOR	1.00	Director	$0	$0	$0
JAMIE MILLER	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	No data	No data	No data	No data
2023	$798,132	$382,839	$1,305,792	$415,293
2022	$351,804	$164,570	$887,285	$187,234
2021	$432,514	$118,576	$698,584	$313,938
2020	$412,839	$206,042	$384,430	$206,797
2019	$281,783	$142,331	$177,603	$139,452

CSNK2A1 FOUNDATION