Logo for "TJ MARTELL FOUNDATION FOR CANCER RESEARCH"

TJ MARTELL FOUNDATION FOR CANCER RESEARCH

TJ MARTELL FOUNDATION FOR CANCER RESEARCH

Nashville, TN, US
501(c)3
EIN
51-0180178
Regional Funder
Logo for "TJ MARTELL FOUNDATION FOR CANCER RESEARCH"

TJ MARTELL FOUNDATION FOR CANCER RESEARCH

Nashville, TN, US
501(c)3
EIN
51-0180178
Regional Funder

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$5,790,176

Cash & Equivalents
51%
Investments
46%
Receivables (Non-Related)
1%
Prepaid Expenses
1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$1,835,952

Grants Payable
71%
Deferred Revenue
18%
Payables & Accruals
9%
Notes Payable / Debt (Non-Related)
3%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,575,998
$2,957,773
+15%
Receivables (Non-Related)
$53,200
$85,000
+60%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$40,201
$83,191
+107%
Investments
$880,787
$2,663,723
+202%
Property, Plant, & Equipment (net)
$0
$489
-
Other Assets
-
-
-
Total Assets
$3,550,186
$5,790,176
+63%
Liabilities
2023
2024
Change
Payables & Accruals
$80,844
$171,395
+112%
Grants Payable
$559,274
$1,296,090
+132%
Deferred Revenue
$393,429
$322,193
-18%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$83,293
$46,274
-44%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,116,840
$1,835,952
+64%
Net assets
2023
2024
Change
Restricted Net Assets
$0
-
-
Unrestricted Net Assets
$2,433,346
$3,954,224
+63%
Net assets
2023
2024
Change
Net assets
+$2,433,346
+$3,954,224
+63%
Balance Sheet
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