CENTER FOR HUMAN GENETICS INC (EIN 043154223) - 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

1992

Legal Domicile

Principal Officer

AUBREY MILUNSKY

Phone

6174927092

Tax Period

2023-07-01 to 2024-06-30

CENTER FOR HUMAN GENETICS INC, founded in 1992, is a community nonprofit in the Medical Research sector that reported $4.4M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.1M, a strong 26% operating margin.

Mission

TO FUNCTION AS A LOCAL AND NATIONAL CLINIC AND DIAGNOSTIC REFERENCE RESOURCE FOR BIRTH DEFECTS AND GENETIC DISORDERS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $4,084,701

Investment Income $302,283

Other Revenue $0

TOTAL REVENUE $4,386,984

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,542,247

Fundraising Expenses $0

Program Expenses $2,402,062

Other Expenses $1,696,881

TOTAL EXPENSES $3,239,128

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,386,984	$3,712,325	+0.2%
Expenses	$3,239,128	$3,203,996	+0.0%
Net Income	$1,147,856	$508,329	+1.3%

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

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

$517,131

Total Directors

$517,131

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AUBREY MILUNSKY	PRESIDENT	40.00	Officer Director	$100,000	$0	$100,000
JEFFREY MILUNSKY	TREASURER	40.00	Officer Director	$417,131	$0	$417,131
ROBERT TAMARIN	BOARD MEMBER	2.00	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
2025	No data	No data	No data	No data
2024	$4,386,984	$3,239,128	$13,600,165	$1,147,856
2023	$3,712,325	$3,203,996	$10,765,471	$508,329
2022	$2,704,245	$2,593,776	$10,314,362	$110,469
2021	$2,555,207	$2,514,978	$9,944,124	$40,229
2021	$2,410,975	$2,569,222	$9,835,244	$-158,247
2020	$1,408,865	$2,755,974	$8,833,863	$-1,347,109
2019	$1,520,885	$2,852,627	$9,663,521	$-1,331,742
2018	$1,627,969	$3,245,229	$11,673,620	$-1,617,260

CENTER FOR HUMAN GENETICS INC