CMT Research Foundation Inc (EIN 825476655) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2018

Legal Domicile

Principal Officer

Erich Fasnacht

Phone

4048067180

Tax Period

2024-07-01 to 2025-06-30

CMT Research Foundation Inc, founded in 2018, is a community nonprofit in the Medical Research sector that reported $8.7M in total revenue in fiscal year 2024. Revenue surged 87% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.1M, a strong 47% operating margin.

Mission

To fund research which delivers treatments and cures to end Charcot-Marie-Tooth (CMT).

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $8,471,921

Program Service Revenue $83,947

Investment Income $106,654

Other Revenue $0

TOTAL REVENUE $8,662,522

Expense Breakdown

Grants Paid $2,056,600

Salaries & Benefits $1,389,028

Fundraising Expenses $883,449

Program Expenses $3,224,540

Other Expenses $1,028,377

TOTAL EXPENSES $4,587,545

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,662,522	$4,624,073	+0.9%
Expenses	$4,587,545	$4,074,218	+0.1%
Net Income	$4,074,977	$549,855	+6.4%

Key Indicators

✓ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$760,691

Total Directors

$319,006

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Laura MacNeill	Chief Executive Officer	40.00	Officer Director	$73,613	$303	$73,916
Erich Fasnacht	Chief Operations Officer	40.00	Officer	$240,000	$9,886	$249,886
Anna Price	VP of Philanthropy	40.00	Officer	$163,132	$28,667	$191,799
Cleary Simpson	Vice-Chair / CEO thru 10/16/24	2.00	Officer Director	$183,333	$0	$183,333
Riann Egusquiza	Director of Research	40.00	Highest	$151,896	$8,593	$160,489
Susan Ruediger	Co-Founder & Chief Mission Officer	20.00	Officer Director	$38,226	$23,531	$61,757
Peter DeSilva	Chair	2.00	Officer Director	$0	$0	$0
Susan Canavari	Secretary	1.00	Officer Director	$0	$0	$0
Adam Kauffman	Treasurer	1.00	Officer Director	$0	$0	$0
Maximiliano Barrientos	Member	1.00	Director	$0	$0	$0
William Motley	Member	2.00	Director	$0	$0	$0
Thomas Sander	Member	1.00	Director	$0	$0	$0
Arthur Suckow	Member	1.00	Director	$0	$0	$0
Santo Caivano	Member	1.00	Director	$0	$0	$0
Ann Fairchild	Member	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
2025	$8,662,522	$4,587,545	$8,705,044	$4,074,977
2024	$4,624,073	$4,074,218	$4,673,303	$549,855
2023	$3,526,505	$3,602,656	$4,029,470	$-76,151
2022	$4,352,285	$2,599,551	$3,915,699	$1,752,734
2021	$467,004	$854,568	$2,372,395	$-387,564
2021	$217,004	$854,568	$2,122,395	$-637,564
2020	$1,687,608	$1,482,324	$2,731,283	$205,284

CMT Research Foundation Inc