ALLIANCE NCTN FOUNDATION (EIN 844029941) - 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

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.

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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 $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

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

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

$375,460

Total Directors

$375,460

Key Employees

Highest Compensated

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

ALLIANCE NCTN FOUNDATION