THE NATIONAL FRAGILE X FOUNDATION (EIN 840960471) - 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

2001

Legal Domicile

Principal Officer

HILARY ROSSELOT

Phone

8006888765

Tax Period

2024-01-01 to 2024-12-31

THE NATIONAL FRAGILE X FOUNDATION, founded in 2001, is a community nonprofit in the Medical Research sector that reported $2.1M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE UNWAVERING SUPPORT FOR EVERY FAMILY AFFECTED BY FRAGILE X WHILE RELENTLESSLY PURSUING A CURE.

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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 $1,570,715

Program Service Revenue $469,180

Investment Income $97,561

Other Revenue $-3,299

TOTAL REVENUE $2,134,157

Expense Breakdown

Grants Paid $161,470

Salaries & Benefits $746,798

Fundraising Expenses $151,170

Program Expenses $1,781,832

Other Expenses $1,216,454

TOTAL EXPENSES $2,124,722

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,134,157	$1,802,073	+0.2%
Expenses	$2,124,722	$1,800,882	+0.2%
Net Income	$9,435	$1,191	+6.9%

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

$143,381

Total Directors

$143,381

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HILARY ROSSELOT	EXECUTIVE DIRECTOR	40.00	Officer Director	$143,381	$0	$143,381
LAURIE BRIDGES	BOARD PRESIDENT	2.00	Officer Director	$0	$0	$0
KARA FRECH	BOARD VICE-PRESIDENT	2.00	Officer Director	$0	$0	$0
JORDAN CROTTY	BOARD TREASURER	2.00	Officer Director	$0	$0	$0
ABBY GAUNT	BOARD SECRETARY	2.00	Officer Director	$0	$0	$0
REYMUNDO LOZANO	BOARD MEMBER	1.00	Director	$0	$0	$0
DENNY HAUGEN	BOARD MEMBER	1.00	Director	$0	$0	$0
REBECCA SCHAEFFER	BOARD MEMBER	1.00	Director	$0	$0	$0
SHARI SILVER	BOARD MEMBER	1.00	Director	$0	$0	$0
VICTORIA WILKINS	BOARD MEMBER	1.00	Director	$0	$0	$0
TAMARO HUDSON	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID TILLMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
JACQUELYN COLEMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSAN HOWELL	BOARD MEMBER	1.00	Director	$0	$0	$0
PEGGY FLANAGAN	BOARD MEMBER	1.00	Director	$0	$0	$0
KRISTIN BOGART	SENIOR DIRECTOR, DEVELOPMENT & COMMUNICATION	40.00	Highest	$117,823	$13,424	$131,247

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	$2,134,157	$2,124,722	$3,843,116	$9,435
2023	$1,802,073	$1,800,882	$3,572,020	$1,191
2022	$3,240,795	$2,091,542	$2,775,189	$1,149,253
2021	$1,652,718	$1,506,649	$1,539,237	$146,069
2020	$1,500,226	$1,460,086	$1,458,448	$40,140
2019	$1,467,262	$1,454,731	$1,201,001	$12,531
2018	$1,780,480	$1,741,386	$1,243,520	$39,094

THE NATIONAL FRAGILE X FOUNDATION