DEGREGORIO FAMILY FOUNDATION INC (EIN 830465493) - 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

2006

Legal Domicile

Principal Officer

Lynn DeGregorio

Phone

9142636924

Tax Period

2023-01-01 to 2023-12-31

DEGREGORIO FAMILY FOUNDATION INC, founded in 2006, is a community nonprofit in the Diseases & Disorders sector that reported $1.8M in total revenue in fiscal year 2023. Revenue surged 58% from the prior year, signaling strong growth momentum. The organization ran a surplus of $980K, a strong 55% operating margin.

Mission

The DeGregorio Family Foundations mission is to promote and facilitate education and research on the diagnosis and treatment of upper gastrointestinal malignancies.

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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 $1,679,137

Program Service Revenue $0

Investment Income $64,247

Other Revenue $28,121

TOTAL REVENUE $1,771,505

Expense Breakdown

Grants Paid $698,742

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $791,430

Other Expenses $92,688

TOTAL EXPENSES $791,430

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,771,505	$1,121,141	+0.6%
Expenses	$791,430	$1,541,841	-0.5%
Net Income	$980,075	$-420,700	-3.3%

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
Lynn DeGregorio	President	010.00	Officer Director	$0	$0	$0
Richard DeGregorioMD	Treasurer	005.00	Officer Director	$0	$0	$0
Karen Naber	Director	001.00	Director	$0	$0	$0
Michael J Meagher	Director	001.00	Director	$0	$0	$0
Frank Licciardi	Director	001.00	Director	$0	$0	$0
Nick Savone	Director	001.00	Director	$0	$0	$0
Todd Litinsky	Director	001.00	Director	$0	$0	$0
David Vaden	Director	001.00	Director	$0	$0	$0
Brett Lisle	Director	001.00	Director	$0	$0	$0
Daniel Harizman	Director	001.00	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	$1,771,505	$791,430	$3,125,280	$980,075
2022	$1,141,735	$1,562,435	$2,145,205	$-420,700
2022	$1,121,141	$1,541,841	$2,145,205	$-420,700
2022	$1,121,141	$1,541,841	$2,145,205	$-420,700
2021	$1,850,977	$845,070	$2,565,905	$1,005,907
2020	$354,074	$390,418	$1,559,998	$-36,344
2019	$876,902	$541,547	$1,596,342	$335,355
2018	$600,153	$304,780	$1,260,987	$295,373

DEGREGORIO FAMILY FOUNDATION INC