THE HAROLD AND CAROLE PUMP FOUNDATION (FKA THE HAROLD PUMP FOUNDATION) (EIN 954807001) - 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

2002

Legal Domicile

Principal Officer

DANA PUMP

Phone

3109961188

Tax Period

2024-01-01 to 2024-12-31

THE HAROLD AND CAROLE PUMP FOUNDATION (FKA THE HAROLD PUMP FOUNDATION), founded in 2002, is a community nonprofit in the Medical Research sector that reported $1.6M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $271K, a strong 17% operating margin.

Mission

TO CREATE PUBLIC AWARENESS OF THE NEED FOR CANCER RESEARCH BY CONDUCTING A FUNDRAISING DINNER/AUCTION AND EDUCATING ATTENDEES OF THE NEED FOR CANCER 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 $1,545,850

Program Service Revenue $0

Investment Income $0

Other Revenue $43,061

TOTAL REVENUE $1,588,911

Expense Breakdown

Grants Paid $638,619

Salaries & Benefits $304,871

Fundraising Expenses $0

Program Expenses $1,209,950

Other Expenses $374,032

TOTAL EXPENSES $1,317,522

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,588,911	$1,356,866	+0.2%
Expenses	$1,317,522	$1,622,438	-0.2%
Net Income	$271,389	$-265,572	-2.0%

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

N/A

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

$283,206

Total Directors

$283,206

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANA PUMP	EXECUTIVE DIR.	5.00	Officer Director	$179,888	$0	$179,888
DAVID PUMP	CO-FOUNDER	5.00	Officer Director	$103,318	$0	$103,318
ARNOLD HACKETT	CHIEF FINANCIAL OFFICER	0.00	Officer Director	$0	$0	$0
LISA KANTOR	DIRECTOR	0.00	Director	$0	$0	$0
KEITH MORE	DIRECTOR	0.00	Director	$0	$0	$0
ANDREW DERVIN	SECRETARY	0.00	Officer Director	$0	$0	$0
MARC HERMAN	DIRECTOR	0.00	Director	$0	$0	$0
MARC KERNER MD	CEO	0.00	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	$1,588,911	$1,317,522	$515,684	$271,389
2023	$1,356,866	$1,622,438	$270,522	$-265,572
2022	$1,845,493	$1,910,055	$516,317	$-64,562
2021	$1,396,694	$1,107,837	$580,879	$288,857
2020	$1,326,478	$1,202,748	$292,022	$123,730
2019	$870,819	$784,174	$169,792	$86,645
2018	$913,255	$1,262,025	$83,147	$-348,770

THE HAROLD AND CAROLE PUMP FOUNDATION (FKA THE HAROLD PUMP FOUNDATION)