CHD FOUNDATION (EIN 854283707) - 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

2020

Legal Domicile

Principal Officer

JOHN JOSEPH NIGRO

Phone

4806770021

Tax Period

2024-01-01 to 2024-12-31

CHD FOUNDATION, founded in 2020, is a small nonprofit in the Diseases & Disorders sector that reported $135K in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $81K, a strong 60% operating margin.

Mission

TO PROVIDE FINANCIAL, LOGISTICAL AND MAN-POWER TO HELP CHILDREN WITH CONGENITAL HEART DISEASE ATTEND SUPPORT GROUPS AND SUMMER CAMPS. THIS WILL REQUIRE ENGAGING THE COMMUNITY FOR CHARITABLE CONTRIBUTIONS TO SUPPORT THESE ACTIVITIES, AND FOR FOUNDATION PERSONNEL AND VOLUNTEERS TO MEET WITH PATIENTS, FAMILIES, AND COMMUNITY LEADERS TO FACILITATE THE PARTICIPATION OF CHILDREN WITH CONGENITAL HEART DISEASE IN EXISTING SUPPORT PROGRAMS AND TO PROMOTE THE EVOLUTION OF MORE SUPPORT PROGRAMS. TO SUPPORT EDUCATIONAL INITIATIVES FOR CONGENITAL HEART PATIENTS AND PROVIDERS TO HELP IMPROVE THE LIVES OF PATIENTS WITH CONGENITAL HEART DISEASE

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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 $81,927

Program Service Revenue $39,564

Investment Income $13,403

Other Revenue $0

TOTAL REVENUE $134,894

Expense Breakdown

Grants Paid $2,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $52,061

Other Expenses $51,733

TOTAL EXPENSES $53,733

Year-over-Year Comparison

	2024	2023	Change
Revenue	$134,894	$110,383	+0.2%
Expenses	$53,733	$7,829	+5.9%
Net Income	$81,161	$102,554	-0.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN NIGRO	PRESIDENT	2.00	Officer 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	$134,894	$53,733	$512,646	$81,161
2023	$110,383	$7,829	$462,979	$102,554
2022	$135,194	$1,510	$380,000	$133,684
2021	$178,231	$24,051	$241,290	$154,180
2020	$93,440	$10,397	$83,043	$83,043

CHD FOUNDATION