Travis Roy Foundation: FY2020 Nonprofit Profile & Form 990 (EIN 04-3327883)

Revenue by fiscal year
FY2020	$1.2M
FY2021	$2.0M
FY2022	$2.7M
FY2023	$394K
FY2024	$335K

Expenses by fiscal year
FY2020	$1.3M
FY2021	$1.5M
FY2022	$6.1M
FY2023	$1.3M
FY2024	$384K

Net assets by fiscal year
FY2020	$4.6M
FY2021	$5.5M
FY2022	$929K
FY2023	$49K
FY2024	$0

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

89 cents of each dollar spent went to programs.

89%

Program services 89% · $1.1M Management & general 2% · $23K Fundraising 9% · $115K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

11 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII

Travis Roy

Founder & Trustee

$0Pt VII · Sec A

Arthur B Page

Trustee

$0Pt VII · Sec A

Daniel E Ronan

Trustee

$0Pt VII · Sec A

Steven McLaughlin

Trustee

$0Pt VII · Sec A

Benton Burgess

Trustee

$0Pt VII · Sec A

Lee Roy

Trustee

$0Pt VII · Sec A

Keith Van Orden

Trustee

$0Pt VII · Sec A

Edward Farrington

Trustee

$0Pt VII · Sec A

See Travis Roy Foundation executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2Yes
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Rehabilitates spinal cord injuries, funds research, and provides related educational programs.

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Provided by the organization

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2 programs · $1.1M · in their own filed words · FY2019

01

Support to find a cure for spinal cord injuries through funding of research.

$642Kprogram expense

02

Support to enchance the lives of individuals with spinal cord injuries and their families by providing adaptive equipment resulting in self-reliance and the ability to be as independent as possible.

$477Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid

Grants received · FY2023

Travis Roy Foundation INCFY2023$317K

Total grants receivedfrom 1 funder$317K

Grants paid · 24 grants · $9.7M · 2019–2023

Unitemized GrantFY2023$84,333

Jack Trottier Foundation INCMA · FY2023$75,000

Sci BostonMA · FY2023$70,000

Franciscan Hospital for ChildrenMA · FY2023$60,000

Trustees of Boston UniversityMA · FY2023$50,000

Spaulding Rehabilitation HospitalMA · FY2023$25,000

In My Running Shoes - a Charitable CorporationMA · FY2023$15,000

Trustees of Boston UniversityMA · FY2022$1,015,000

Unitemized GrantFY2022$107,232

Slamt1d INCVT · FY2022$50,000

Shepherd Center Foundation INCGA · FY2021$2,500,000

Spaulding Rehabilitation HospitalMA · FY2021$2,125,000

Unitemized GrantFY2021$1,211,233

Mark Bavis Leadership FoundationMA · FY2021$50,000

Garden of Dreams FoundationNY · FY2021$15,000

Unitemized GrantFY2020$676,318

The Trustees of Columbia University in the City of New YorkNY · FY2020$350,000

President and Fellows of Harvard CollegeMA · FY2020$350,000

See all 24 grants →

By the numbers

The FY2020 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$1.2M

Ln 12

Gifts and grantsLn 1h$1.1M

Investment incomeLn 3$46K

Money outPt IX

$1.3M

Ln 25

Programscol B$1.1M

Managementcol C$23K

Fundraisingcol D$115K

Owns and owesPt X

$4.6M

net assets · Ln 32

Cash and savingsLn 1–2$1.4M

Total assetsLn 16$4.9M

LiabilitiesLn 26$251K

PeoplePt VI, VII

11

listed · VII A

PaidVII A0

Voting boardVI 1a10

IndependentVI 1b9

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$1.1M

Noncash giftsLn 1g$9K

Investment incomeLn 3$46K

Gains on assetsLn 7−$11K

Total revenueLn 12$1.2M

Assets in detailPt X, end of year

CashLn 1$152K

SavingsLn 2$1.3M

Cash and savings togetherLn 1–2$1.4M

InvestmentsLn 11–13$2.7M

Land, buildings, equipmentLn 10c$745K

Total assetsLn 16$4.9M

LiabilitiesLn 26$251K

Net assetsLn 32$4.6M

OperationsPt I, VI

EmployeesI 50

VolunteersI 623

Fiscal year endsHeaderSeptember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY20	End FY20
Cash and savingsLn 1–2	$1.2M	$1.4M
InvestmentsLn 11–13	$2.6M	$2.7M
Land, buildings, equipmentLn 10c	$798K	$745K
Total assetsLn 16	$4.6M	$4.9M
LiabilitiesLn 26	$204K	$251K
Net assetsLn 32	$4.4M	$4.6M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Grants to domestic organizationsLn 1	$442K	$442K
Grants to domestic individualsLn 2	$471K	$471K
Grants and assistance to foreign recipientsLn 3	$199K	$199K
Legal feesLn 11b	$62		$62
Accounting feesLn 11c	$10K		$10K
Other fees for servicesLn 11g	$20K			$20K
Office expensesLn 13	$6K		$6K
Depreciation, depletion and amortizationLn 22	$53K	$6K	$6K	$41K
Other expenses (24a–d)Ln 24	$54K		$450	$53K
All other expensesLn 24e	$1K		$1K
Total functional expensesLn 25	$1.3M	$1.1M	$23K	$115K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest	$335K	$384K	−$50K	$0	990 PDF
FY2023	$394K	$1.3M	−$882K	$49K	990 PDF
FY2022	$2.7M	$6.1M	−$3.3M	$929K	990 PDF
FY2021	$2.0M	$1.5M	$499K	$5.5M	990 PDF
FY2020 Viewing	$1.2M	$1.3M	−$96K	$4.6M	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants F · Foreign O · Explanations

See the full FY2020 990 (6 parts)

Part I · Summary $1,161,285 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $2,214,598$1,115,520

I-9 Program service revenuePrior year $0$0

I-10 Investment incomePrior year $71,603$45,765

I-11 Other revenuePrior year −$7,950$0

I-12 Total revenuePrior year $2,278,251$1,161,285

I-13 Grants and similar amounts paidPrior year $1,454,168$1,112,892

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $0$0

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $186,443$144,064

I-18 Total expensesPrior year $1,640,611$1,256,956

I-19 Revenue less expensesPrior year $637,640−$95,671

Part VI · Governance 9 of 10 board members independent, 4 to look at

VI-1a Voting members of the governing body10

VI-1b Independent voting members9

VI-2 Family or business relationship among officers or directorsYes

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-12a Written conflict of interest policyYes

Part VIII · Statement of revenue $1,161,285 across 7 lines filed

VIII-1d Related organizations$744,517

VIII-1f All other contributions, gifts and grants$371,003

VIII-1g Noncash contributions (included above)$9,467

VIII-1h Total contributions, gifts and grants$1,115,520

VIII-3 Investment incomeExcluded from tax $56,610$56,610

VIII-7 Net gain or loss on sales of assetsExcluded from tax −$10,845−$10,845

VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $45,765$1,161,285

Part IX · Statement of functional expenses $1,256,956 across 10 lines filed

IX-1 Grants to domestic organizationsPrograms $442,461$442,461

IX-2 Grants to domestic individualsPrograms $471,330$471,330

IX-3 Grants and assistance to foreign recipientsPrograms $199,101$199,101

IX-11b Legal feesManagement $62$62

IX-11c Accounting feesManagement $9,500$9,500

IX-11g Other fees for servicesFundraising $20,000$20,000

IX-13 Office expensesManagement $6,447$6,447

IX-22 Depreciation, depletion and amortizationPrograms $5,993 · Management $5,993 · Fundraising $41,182$53,168

IX-24 Other expenses (24a–d)Management $450 · Fundraising $53,429$53,879

IX-24e All other expensesManagement $1,008$1,008

IX-25 Total functional expensesPrograms $1,118,885 · Management $23,460 · Fundraising $114,611$1,256,956

Part X · Balance sheet $4,851,082 assets, 13 lines filed

X-1 Cash, non-interest-bearingStart of year $64,805$152,283

X-2 Savings and temporary cash investmentsStart of year $1,105,499$1,270,476

X-4 Accounts receivableStart of year $3,935$714

X-10c Land, buildings and equipment, netStart of year $797,972$744,804

X-11 Publicly traded securitiesStart of year $2,619,404$2,682,805

X-16 Total assetsStart of year $4,596,615$4,851,082

X-18 Grants payableStart of year $203,562$248,265

X-25 Other liabilitiesStart of year $0$2,500

X-26 Total liabilitiesStart of year $203,562$250,765

X-27 Net assets without donor restrictionsStart of year $4,393,047$4,600,317

X-28 Net assets with donor restrictionsStart of year $6$0

X-32 Total net assets or fund balancesStart of year $4,393,053$4,600,317

X-33 Total liabilities and net assetsStart of year $4,596,615$4,851,082

Part XI · Reconciliation of net assets $4,600,317 net assets at year end

XI-1 Total revenue$1,161,285

XI-2 Total expenses$1,256,956

XI-3 Revenue less expenses−$95,671

XI-4 Net assets at start of year$4,393,053

XI-5 Net unrealized gains (losses) on investments$302,935

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$4,600,317

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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Travis Roy Foundation FY2020 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Travis Roy Foundation

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV