FRIENDS OF FSH RESEARCH (EIN 861108537) - 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

2004

Legal Domicile

Principal Officer

TERESA COLELLA

Phone

4258278954

Tax Period

2024-06-01 to 2025-05-31

FRIENDS OF FSH RESEARCH, founded in 2004, is a small nonprofit in the Medical Research sector that reported $864K in total revenue in fiscal year 2024. Expenses of $1.3M exceeded revenue, resulting in a 52% operating deficit.

Mission

FRIENDS OF FSH RESEARCH A 501C3 ORGANIZATION IS WORKING TO IMPACT THE LIVES OF THOSE AFFECTED BY FSH MUSCULAR DYSTROPHY BY FINANCIALLY SUPPORTING FSHD RESEARCH

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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 $888,568

Program Service Revenue $0

Investment Income $30,580

Other Revenue $-55,198

TOTAL REVENUE $863,950

Expense Breakdown

Grants Paid $1,296,506

Salaries & Benefits $0

Fundraising Expenses $14,664

Program Expenses $1,297,542

Other Expenses $20,773

TOTAL EXPENSES $1,317,279

Year-over-Year Comparison

	2024	2023	Change
Revenue	$863,950	$869,343	0.0%
Expenses	$1,317,279	$611,002	+1.2%
Net Income	$-453,329	$258,341	-2.8%

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
TERESA COLELLA	PRESIDENT	12.00	Officer Director	$0	$0	$0
LYNN FISCHER	BOARD MEMBER	6.00	Director	$0	$0	$0
RICHARD COLELLA	TREASURER	12.00	Director	$0	$0	$0
BRADLEY H BAGSHAW	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
GEORGE SHAW	SECRETARY	10.00	Officer Director	$0	$0	$0
AMANDA RICKARD	BOARD MEMBER	3.00	Director	$0	$0	$0
CHRIS HAVEN	BOARD MEMBER	3.00	Director	$0	$0	$0
KARL VOSS	BOARD MEMBER	1.00	Director	$0	$0	$0
PREMI HAYNES	BOARD MEMBER	2.00	Director	$0	$0	$0
ELIZABETH JAS	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIK SVENSON	BOARD MEMBER	1.00	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
2025	$863,950	$1,317,279	$450,477	$-453,329
2024	$869,343	$611,002	$903,709	$258,341
2023	$745,462	$788,757	$645,445	$-43,295
2022	$480,838	$413,857	$688,663	$66,981
2021	$530,720	$812,345	$622,351	$-281,625
2020	$835,871	$638,555	$933,434	$197,316
2019	$550,662	$536,347	$735,979	$14,315

FRIENDS OF FSH RESEARCH