HYDROCEPHALUS ASSOCIATION (EIN 943000301) - 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

1986

Legal Domicile

Principal Officer

DIANA GRAY

Phone

3012023811

Tax Period

2024-01-01 to 2024-12-31

HYDROCEPHALUS ASSOCIATION, founded in 1986, is a community nonprofit in the Diseases & Disorders sector that reported $3.6M in total revenue in fiscal year 2024. Expenses of $4.4M exceeded revenue, resulting in a 24% operating deficit.

Mission

FIND A CURE FOR HYDROCEPHALUS AND IMPROVE THE LIVES OF THOSE IMPACTED BY THE CONDITION.

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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 $3,350,909

Program Service Revenue $73,155

Investment Income $180,343

Other Revenue $-45,743

TOTAL REVENUE $3,558,664

Expense Breakdown

Grants Paid $879,590

Salaries & Benefits $2,248,081

Fundraising Expenses $105,462

Program Expenses $3,797,454

Other Expenses $1,284,320

TOTAL EXPENSES $4,411,991

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,558,664	$3,628,383	0.0%
Expenses	$4,411,991	$3,629,656	+0.2%
Net Income	$-853,327	$-1,273	+669.3%

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

Volunteers

1600

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

$573,274

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASON PRESTON	CHAIR	4.50	Officer Director	$0	$0	$0
TERESA MASTRANGELO	VICE CHAIR	3.50	Officer Director	$0	$0	$0
LYDIA VALADEZ-MCSTAY	VICE CHAIR	3.50	Officer Director	$0	$0	$0
TESSA VAN DER WILLIGEN	VICE CHAIR	3.50	Officer Director	$0	$0	$0
BRETT WEITZ	PAST CHAIR	3.50	Officer Director	$0	$0	$0
HUGH ALLEN	FINANCE COMMITTEE CHAIR	3.50	Officer Director	$0	$0	$0
RAYMOND R MOSER JR JD	DIRECTOR	3.50	Director	$0	$0	$0
SALLY DUNKELBERGER DANIEL	DIRECTOR	3.50	Director	$0	$0	$0
PAM FINLAYSON	DIRECTOR	3.50	Director	$0	$0	$0
MICHAEL SIEGEL PHD	DIRECTOR	3.50	Director	$0	$0	$0
DAVID LIMBRICK MD	DIRECTOR	3.50	Director	$0	$0	$0
MIKE MUHONEN MD	DIRECTOR	3.50	Director	$0	$0	$0
STEPHANIE VOGT	DIRECTOR	3.50	Director	$0	$0	$0
MICHAEL WILLIAMS MD	DIRECTOR	3.50	Director	$0	$0	$0
DEITRA MATTHEWS MPA	DIRECTOR	3.50	Director	$0	$0	$0
SHERYL ROSENBERG JD	DIRECTOR	3.50	Director	$0	$0	$0
KIPP COCO	DIRECTOR	3.50	Director	$0	$0	$0
TAMMY LEE	DIRECTOR	3.50	Director	$0	$0	$0
PETER FINLAYSON	DIRECTOR	3.50	Director	$0	$0	$0
TIM HARRIS	DIRECTOR	3.50	Director	$0	$0	$0
DIANA GRAY	PRESIDENT AND CEO	45.00	Officer	$240,680	$22,619	$263,299
AMANDA GARZON	CHIEF OPERATING OFFICER	45.00	Officer	$141,772	$14,247	$156,019
BRIAN SAPHIER	TREASURER AND CFO	45.00	Officer	$141,557	$12,399	$153,956
LINDA RILEY	NATIONAL DIRECTOR OF DEVELOPMENT	40.00	Highest	$138,921	$16,517	$155,438
MONICA CHAU	NATIONAL DIRECTOR OF RESEARCH	40.00	Highest	$131,153	$7,521	$138,674
JUDITH FROEHLICH	NATIONAL DIRECTOR OF MARKETING	40.00	Highest	$130,796	$14,357	$145,153

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	$3,558,664	$4,411,991	$3,458,025	$-853,327
2023	$3,628,383	$3,629,656	$4,359,202	$-1,273
2022	$4,148,543	$3,617,494	$4,516,368	$531,049
2021	$3,909,969	$2,745,199	$3,795,524	$1,164,770
2020	$3,247,779	$3,139,397	$2,750,883	$108,382
2019	$3,409,455	$3,857,581	$2,356,079	$-448,126
2018	$4,569,449	$4,901,982	$3,033,090	$-332,533

HYDROCEPHALUS ASSOCIATION