ALLIANCE NCTN FOUNDATION

EIN: 844029941 501(c)(3) Diseases & Disorders

CHICAGO, IL

Total Revenue
$11,270,408
Total Expenses
$11,221,026
Total Assets
$5,758,941
Net Assets
$1,174,094
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
IL
Principal Officer
EVANTHIA GALANIS MD
Phone
7737029171
Tax Period
2023-01-01 to 2023-12-31

ALLIANCE NCTN FOUNDATION, founded in 2019, is a mid-sized nonprofit in the Diseases & Disorders sector that reported $11.3M in total revenue in fiscal year 2023.

Mission

TO PROVIDE SCIENTIFIC AND OPERATIONAL INFRASTRUCTURE FOR THE IMPLEMENTATION OF INNOVATIVE CLINICAL AND TRANSLATIONAL RESEARCH IN ACADEMIC AND COMMUNITY SETTINGS AND TO REDUCE THE IMPACT OF CANCER ON PEOPLE BY ENGAGING A COMPREHENSIVE RESEARCH NETWORK, CONDUCTING HIGH QUALITY MULTIDISCIPLINARY CANCER CONTROL, PREVENTION AND TREATMENT TRIALS.

Program Service Accomplishments

Program 1
Expenses: $10,084,331 Revenue: $0

ALLIANCE NCTN FOUNDATION SUCCESSFULLY INITIATED OPERATIONAL OVERSIGHT OF INNOVATIVE CLINICAL TRANSLATION RESEARCH IN ACADEMIC AND COMMUNITY SETTINGS FOCUSED ON REDUCING THE IMPACT OF CANCER BY...

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ALLIANCE NCTN FOUNDATION SUCCESSFULLY INITIATED OPERATIONAL OVERSIGHT OF INNOVATIVE CLINICAL TRANSLATION RESEARCH IN ACADEMIC AND COMMUNITY SETTINGS FOCUSED ON REDUCING THE IMPACT OF CANCER BY ENGAGING A COMPREHENSIVE RESEARCH NETWORK AND CONDUCTING HIGH QUALITY MULTIDISCIPLINARY CANCER CONTROL, PREVENTION AND TREATMENT TRIALS, THE RESULTS OF WHICH WILL BE AVAILABLE TO THE PUBLIC, AND FURTHERING THE UNDERSTANDING OF THE BIOLOGICAL BASIS FOR CANCER AND ITS TREATMENT FROM DISCOVERY, TO VALIDATION, TO CLINICAL PRACTICE.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $11,241,916
Program Service Revenue $0
Investment Income $28,492
Other Revenue $0
TOTAL REVENUE $11,270,408

Expense Breakdown

Grants Paid $4,698,625
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $10,084,331
Other Expenses $6,522,401
TOTAL EXPENSES $11,221,026

Year-over-Year Comparison

2023 2022 Change
Revenue $11,270,408 $11,400,090 0.0%
Expenses $11,221,026 $10,939,036 +0.0%
Net Income $49,382 $461,054 -0.9%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
36
Independent Members
34
Employees
N/A
Volunteers
38

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
5
$375,460
Total Directors
40
$375,460
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DHRUVA GOLLERKERI TREASURER/CFO 10.00
Officer Director
$0 $35,304 $259,460
EVANTHIA GALANIS PRESIDENT (AS OF NOV 2023) 0.25
Officer Director
$0 $0 $0
SUZANNE GEORGE PRESIDENT (THRU NOV 2023) 0.25
Officer Director
$0 $0 $0
TRINIDAD AJAZI SECRETARY 3.00
Officer Director
$0 $0 $116,000
OLWEN HAHN VICE PRESIDENT/TRUSTEE 0.25
Officer Director
$0 $0 $0
TAREQ AL BAGHDADI TRUSTEE 0.25
Director
$0 $0 $0
STEVEN ALBERTS TRUSTEE 0.25
Director
$0 $0 $0
DANIEL ANDERSON TRUSTEE 0.25
Director
$0 $0 $0
C BABIS ANDREADIS TRUSTEE 0.25
Director
$0 $0 $0
JAMES ATKINS TRUSTEE (THRU MAY 2023) 0.25
Director
$0 $0 $0
LYUDMILA BAZHENOVA TRUSTEE 0.25
Director
$0 $0 $0
ROBERT BEHRENS TRUSTEE (THRU MAY 2023) 0.25
Director
$0 $0 $0
ISABELLE BEDROSIAN TRUSTEE 0.25
Director
$0 $0 $0
HAROLD BURSTEIN TRUSTEE 0.25
Director
$0 $0 $0
LISA CAREY TRUSTEE 0.25
Director
$0 $0 $0
JEFFREY CRAWFORD TRUSTEE 0.25
Director
$0 $0 $0
MARCIA CRUZ-CORREA TRUSTEE 0.25
Director
$0 $0 $0
KONSTANTIN DRAGNEV TRUSTEE 0.25
Director
$0 $0 $0
JOHN ELLERTON TRUSTEE 0.25
Director
$0 $0 $0
BRYAN FALLER TRUSTEE 0.25
Director
$0 $0 $0
GINI FLEMING TRUSTEE 0.25
Director
$0 $0 $0
RICHARD GOLDBERG TRUSTEE 0.25
Director
$0 $0 $0
STEPHEN GRAZIANO TRUSTEE 0.25
Director
$0 $0 $0
STEPHEN GRUBBS TRUSTEE 0.25
Director
$0 $0 $0
CAROLYN HENDRICKS TRUSTEE 0.25
Director
$0 $0 $0
CLIFFORD HUDIS TRUSTEE 0.25
Director
$0 $0 $0
KELLY HUNT TRUSTEE 0.25
Director
$0 $0 $0
HEIDI KLEPIN TRUSTEE 0.25
Director
$0 $0 $0
JOHN LEONARD TRUSTEE 0.25
Director
$0 $0 $0
ELLIS LEVINE TRUSTEE 0.25
Director
$0 $0 $0
SUMITHRA MANDREKAR TRUSTEE 0.25
Director
$0 $0 $0
GREGORY MASTERS TRUSTEE 0.25
Director
$0 $0 $0
MICHAEL MORRIS TRUSTEE (THRU MAR 2023) 0.25
Director
$0 $0 $0
ELECTRA PASKETT TRUSTEE 0.25
Director
$0 $0 $0
JANE PERLMUTTER TRUSTEE 0.25
Director
$0 $0 $0
STEVEN PIANTADOSI TRUSTEE 0.25
Director
$0 $0 $0
DEBORAH SCHRAG TRUSTEE 0.25
Director
$0 $0 $0
MICHAEL SCHWARTZ TRUSTEE 0.25
Director
$0 $0 $0
W FRASER SYMMANS TRUSTEE 0.25
Director
$0 $0 $0
MARIE WOOD TRUSTEE 0.25
Director
$0 $0 $0
SELINA CHOW EXECUTIVE OFFICER 20.00
Highest
$0 $19,443 $272,791
ANDREA LORENA REINO DIRECTOR OF CONTRACTS ADMIN 10.00
Highest
$0 $16,277 $210,831
LISA RENEE PITLER SENIOR DIRECTOR, COMPLIANCE & HR 10.00
Highest
$0 $19,241 $255,295
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 $11,270,408 $11,221,026 $5,758,941 $49,382
2022 $11,400,090 $10,939,036 $5,313,702 $461,054
2021 $9,494,506 $9,979,458 $4,276,385 $-484,952
2020 $2,926,430 $3,666,613 $4,343,626 $-740,183
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