SOUTHAMPTON, NY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)NEPM FOUNDATION INC, founded in 2022, is a small nonprofit in the Medical Research sector that reported $115K in total revenue in fiscal year 2024. Revenue fell 57% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $31K, a strong 27% operating margin.
THE MISSION OF NEPM FOUNDATION IS TO SUPPORT RESEARCH AND FUNDING FOR BRAIN CANCER TREATMENT AND CURES EITHER DIRECTLY OR INDIRECTLY THROUGH GRANTS AND CONTRIBUTIONS. THE ORGANIZATION WILL HELP SUPPORT TO FAMILIES OF THOSE INFLICTED WITH BRAIN CANCER.
RESEARCH AND DISCUSSIONS HAVE BEEN UNDERWAY SINCE INCORPORATION IN SUPPORT OF THE MISSION. IN THE FUTURE, THE ORGANIZATION INTENDS TO (1) ADD AN INDEPENDENT MEDICAL ADVISORY GROUP OF EXPERTS IN BRAIN...
RESEARCH AND DISCUSSIONS HAVE BEEN UNDERWAY SINCE INCORPORATION IN SUPPORT OF THE MISSION. IN THE FUTURE, THE ORGANIZATION INTENDS TO (1) ADD AN INDEPENDENT MEDICAL ADVISORY GROUP OF EXPERTS IN BRAIN CANCER ACROSS MULTIPLE DISCIPLINES; (2) SUPPORT RESEARCH AND FUNDING FOR BRAIN CANCER TREATMENT AND CURES; AND (3) PROVIDE FINANCIAL SUPPORT TO FAMILIES OF THOSE WITH BRAIN CANCER. SIGNIFICANT PROGRESS HAS BEEN MADE IN THESE AREAS.DURING 2023 THE ORGANIZATION ENTERED INTO A PARTNER AGREEMENT WITH FAMILY REACH FOUNDATION AND MADE A GRANT OF $55,000. A GRANT OF $57,000 WAS MADE IN 2024. WITH RESPECT TO SUPPORTING RESEARCH AND FUNDING FOR BRAIN CANCER TREATMENT AND CURES, ANALYSIS CONTINUED IN CALENDAR YEAR 2024 TO SOURCE PROJECTS WITH TRANSFORMATIVE TREATMENTS AND THE TRUSTEES EXPECT TO PROVIDE A GRANT TO RESULTS-ORIENTED INVESTIGATORS WITH THE POTENTIAL TO CREATE TRANSFORMATIVE TREATMENTS. THE TRUSTEES HAVE DELAYED ADDING AN INDEPENDENT MEDICAL ADVISORY GROUP FOR THE TIME BEING.
THERE WAS ONE FUNDRAISING EVENT IN 2024. REVENUE GENERATED FROM ALL FUNDRAISING ACTIVITIES PROVIDED THE FINANCIAL ABILITY TO SUPPORT PROGRAM SERVICES MENTIONED IN STATEMENT ONE.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $114,842 | $268,961 | -0.6% |
| Expenses | $84,298 | $66,409 | +0.3% |
| Net Income | $30,544 | $202,552 | -0.8% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| JEFFREY S PHLEGAR | TRUSTEE; PRESIDENT | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| SYDNEY E PHLEGAR | TRUSTEE; VICE PRESIDENT | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| MAXXWELL T HAMILTON | TRUSTEE; SECRETARY/TREASUR | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| JULIA BOHAN | TRUSTEE | 3.00 |
Director
|
$0 | $0 | $0 |
| LUCILLE PROTAS | TRUSTEE | 3.00 |
Director
|
$0 | $0 | $0 |
| JACQUELINE CARDEN | TRUSTEE (AS OF 06/09/24) | 3.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $114,842 | $84,298 | $446,160 | $30,544 |
| 2023 | $268,961 | $66,409 | $401,701 | $202,552 |
| 2022 | $208,430 | $10,093 | $198,337 | $198,337 |
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