Conquers congenital heart defects through awareness, knowledge, community, and research.
For fiscal year 2023 it reported $292K in revenue, $334K in expenses, and $18K in net assets.Pt I
Where the money goes · FY2023
Total revenue
$292K
Pt VIII · Ln 12
Total expenses
$334K
Pt IX · Ln 25
Net assets
$18K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$42K
Where spending went · Part IX cols B–D
87%
13%
Program services $0.87 Management & general $0.13
Program efficiency
87%
of spending reaches programs▲ +15% vs prior filing year
Operating runway
0.5mo
months of highly liquid reserves at operating expense rate▼ -69% vs prior filing year
Surplus margin
-14%
revenue over expenses, this year▼ -688% vs prior filing year
Summary of the Filing
Part I · fiscal year 2023 · Form 990
Revenue
$292K
FY2023▼ -55%
$645K$323K$0
FY2020FY2023
Expenses
$334K
FY2023▼ -47%
$774K$387K$0
FY2020FY2023
Total assets
$21K
FY2023▼ -82%
$266K$133K$0
FY2020FY2023
Total liabilities
$4K
FY2023▼ -94%
$119K$60K$0
FY2020FY2023
Total revenue
$292K
Pt VIII · Ln 12
Total expenses
$334K
Pt IX · Ln 25
Net assets
$18K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$42K
Total assetsPt X · Ln 16$21K
Program-expense ratioPt IX · col B87%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 44
Mission & Programs · Part III
Where the work happens
2 program services account for $76K of program spending, described in the organization's own filed words · FY2023.
01
The organization continues to grow our direct impact through the implementation of a state chapter infrastructure. While independent entities, our state chapters are provided with administrative and leadership support, branded resources, core care package materials and group exemption through the national organization.
$47Kprogram expense
02
Learning your child has congenital heart disease can be overwhelming. Many children with congenital heart disease need life saving surgery or intervention in the first few weeks or months of their life. This leads to important medical decisions about the care of your child, often in a short amount of time and under stress.
Amy Basken’s $38K as Former Executive Director
is at the 28th percentile of top reported officer pay among 322 $100K–1M medical research nonprofits.
Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 6 named individuals · Part VII
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
Individual Carissa Ostrom · Reported title Executive Director · Highest reported compensation $31K · Total expenses $334K
9%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $143K · Total expenses $334K
43%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
87%
—
—
Overhead ratio
13%
—
—
Fundraising cost ratio
0%
—
—
Revenue growth
-55%
—
—
Legal fee ratio
0%
—
—
Accounting fee ratio
2%
—
—
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
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Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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