BRANTLEY FRANCIS FOUNDATION (EIN 833846816) - 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

2019

Legal Domicile

Principal Officer

MATT FRANCIS

Phone

3097380993

Tax Period

2024-01-01 to 2024-12-31

BRANTLEY FRANCIS FOUNDATION, founded in 2019, is a small nonprofit in the Medical Research sector that reported $127K in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year.

Mission

THE MISSION OF THE BRANTLEY FRANCIS FOUNDATION IS TO POSITIVELY INFLUENCE PEDIATRIC CANCER PATIENTS AND THEIR FAMILIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $82,208

Program Service Revenue $0

Investment Income $15,589

Other Revenue $29,629

TOTAL REVENUE $127,426

Expense Breakdown

Grants Paid $75,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $123,525

Other Expenses $50,301

TOTAL EXPENSES $125,301

Year-over-Year Comparison

	2024	2023	Change
Revenue	$127,426	$152,912	-0.2%
Expenses	$125,301	$98,591	+0.3%
Net Income	$2,125	$54,321	-1.0%

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
MATT FRANCIS	EX DIR / TRE	N/A	Officer	$0	$0	$0
JEANNA FRANCIS	EXECUTIVE DI	N/A	Officer	$0	$0	$0
KATE ONG	SECRETARY	N/A	Officer	$0	$0	$0
RACHEL LORENZEN	BOARD MEMBER	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
2024	$127,426	$125,301	$112,904	$2,125
2023	$152,912	$98,591	$110,779	$54,321
2022	$107,579	$119,537	$56,458	$-11,958
2021	$128,958	$117,754	$68,416	$11,204
2020	$72,569	$48,195	$57,212	$24,374
2019	$62,648	$29,810	$32,838	$32,838

BRANTLEY FRANCIS FOUNDATION