NR2F1 FOUNDATION (EIN 832659721) - 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

BRIAN READ

Tax Period

2024-01-01 to 2024-12-31

NR2F1 FOUNDATION, founded in 2018, is a small nonprofit in the Diseases & Disorders sector that reported $249K in total revenue in fiscal year 2024. Revenue surged 83% from the prior year, signaling strong growth momentum. The organization ran a surplus of $141K, a strong 56% operating margin.

Mission

OUR MISSION AT NR2FI FOUNDATION IS TO EMPOWER FAMILIES AND INDIVIDUALS LIVING WITH RARE NR2F1 VARIANTS THROUGH EDUCATION, ADVOCACY, AND RESEARCH.

🔒

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 $249,368

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $249,368

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $2,182

Program Expenses $102,085

Other Expenses $106,298

TOTAL EXPENSES $108,480

Year-over-Year Comparison

	2024	2023	Change
Revenue	$249,368	$136,148	+0.8%
Expenses	$108,480	$105,251	+0.0%
Net Income	$140,888	$30,897	+3.6%

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

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
MELISSA THELEN	DIRECTOR	1.0	Director	$0	$0	$0
TIM COUGHLIN	DIRECTOR	1.0	Director	$0	$0	$0
PATRICK COUGHLIN	DIRECTOR	1.0	Director	$0	$0	$0
NESRINE TISS	DIRECTOR	1.0	Director	$0	$0	$0
KIM FERRUZZI	DIRECTOR	1.0	Director	$0	$0	$0
SUSIE WONG	DIRECTOR	1.0	Director	$0	$0	$0
CANDICE CONSEUR	DIRECTOR	1.0	Director	$0	$0	$0
KARI KRUCKOW	DIRECTOR	1.0	Director	$0	$0	$0
AMANDA REISER	DIRECTOR	1.0	Director	$0	$0	$0
JENNIFER HIGGINS	SECRETARY	1.0	Officer	$0	$0	$0
ASHLEE MANJON-STIERSTORFER	VICE PRESIDENT	1.0	Officer	$0	$0	$0
JENNIFER COUGHLIN	PRESIDENT	1.0	Officer	$0	$0	$0
BRIAN READ	TREASURER	1.0	Officer	$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	$249,368	$108,480	$354,536	$140,888

NR2F1 FOUNDATION