The Melonhead Foundation (EIN 860876513) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1997

Legal Domicile

Principal Officer

DEB LEONE

Phone

6027905021

Tax Period

2020-01-01 to 2020-12-31

The Melonhead Foundation, founded in 1997, is a micro nonprofit in the Employment sector that reported $12K in total revenue in fiscal year 2020. Revenue fell 59% from the prior year — a significant decline worth monitoring. Expenses of $21K exceeded revenue, resulting in a 71% operating deficit.

Mission

provide financial aid to pediatric cancer patients and their families

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $12,099

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $12,099

Expense Breakdown

Grants Paid $558

Salaries & Benefits $8,852

Fundraising Expenses $11,052

Program Expenses $558

Other Expenses $11,335

TOTAL EXPENSES $20,745

Year-over-Year Comparison

	2020	2019	Change
Revenue	$12,099	$29,264	-0.6%
Expenses	$20,745	$31,383	-0.3%
Net Income	$-8,646	$-2,119	+3.1%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$8,852

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Deb Leone	President & Founder	40.00	Officer	$8,852	$0	$8,852
Gretchen McDowell	Secretary	5.00	Officer	$0	$0	$0
Laura Hudson	Treasurer	5.00	Officer	$0	$0	$0
Michael Shuey	Vice President	5.00	Officer	$0	$0	$0
Theresa Conti	Board Trustee	5.00	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
2020	$12,099	$20,745	No data	$-8,646
2019	$29,264	$31,383	$763	$-2,119
2018	$58,994	$66,725	$2,882	$-7,731

The Melonhead Foundation