THE HOPE PROMISE THE CHARLIE GLASS SARCOMA RESEARCH FOUNDATION (EIN 824952533) - 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

KATHLEEN BURK

Phone

9018339006

Tax Period

2018-01-01 to 2018-12-31

THE HOPE PROMISE THE CHARLIE GLASS SARCOMA RESEARCH FOUNDATION, founded in 2018, is a small nonprofit that reported $128K in total revenue in fiscal year 2018.

Mission

TO RAISE FUNDS FOR FINDING A CURE FOR SARCOMA CANCER.

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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 (2018)

Revenue Breakdown

Contributions & Grants $121,123

Program Service Revenue $0

Investment Income $0

Other Revenue $7,166

TOTAL REVENUE $128,289

Expense Breakdown

Grants Paid $125,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $125,000

Other Expenses $0

TOTAL EXPENSES $125,000

Year-over-Year Comparison

	2018	2017	Change
Revenue	$128,289	N/A	N/A
Expenses	$125,000	N/A	N/A
Net Income	$3,289	N/A	N/A

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHLEEN BURK	PRESIDENT	N/A	Officer Director	$0	$0	$0
JASON FAIR	SECRETARY-TR	N/A	Officer Director	$0	$0	$0
BRUCE B HOPKINS	DIRECTOR	N/A	Director	$0	$0	$0
DOUGLAS BROWNE	DIRECTOR	N/A	Director	$0	$0	$0
TRACY CHISM	DIRECTOR	N/A	Director	$0	$0	$0
WILLIAM ALLEN WOOTEN	DIRECTOR	N/A	Director	$0	$0	$0
FRED HIATT	DDIRECTOR	N/A	Director	$0	$0	$0
KEVIN KANE	DIRECTOR	N/A	Director	$0	$0	$0
ASHLEY OLDHAM	DIRECTOR	N/A	Director	$0	$0	$0
MISSY MARSHALL	DIRECTOR	N/A	Director	$0	$0	$0
MARIANNE DUNAVANT	DIRECTOR	N/A	Director	$0	$0	$0
LUCIANNE SHOFFNER	DIRECTOR	N/A	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
2018	$128,289	$125,000	$3,289	$3,289

THE HOPE PROMISE THE CHARLIE GLASS SARCOMA RESEARCH FOUNDATION