TEDX INC (EIN 050584997) - 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

2003

Legal Domicile

Principal Officer

CAROL KWIATKOWSKI PHD

Phone

8445274082

Tax Period

2019-01-01 to 2019-12-31

TEDX INC, founded in 2003, is a small nonprofit that reported $134K in total revenue in fiscal year 2019. Revenue fell 66% from the prior year — a significant decline worth monitoring. Expenses of $406K exceeded revenue, resulting in a 202% operating deficit.

Mission

CONDUCTING SCIENTIFIC RESEARCH AND EDUCATING THE PUBLIC WITH RESPECT TO ENDOCRINE-DISRUPTING ENVIRONMENTAL CONTAMINANTS AND THEIR CORRELATED AFFECTS ON THE ECOSYSTEM.

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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 (2019)

Revenue Breakdown

Contributions & Grants $133,582

Program Service Revenue $0

Investment Income $726

Other Revenue $0

TOTAL REVENUE $134,308

Expense Breakdown

Grants Paid $23,933

Salaries & Benefits $329,196

Fundraising Expenses $5,000

Program Expenses $316,537

Other Expenses $52,677

TOTAL EXPENSES $405,806

Year-over-Year Comparison

	2019	2018	Change
Revenue	$134,308	$390,742	-0.7%
Expenses	$405,806	$446,659	-0.1%
Net Income	$-271,498	$-55,917	+3.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROL KWIATKOWSKI PHD	EXECUTIVE DI	40.00	Highest	$131,938	$0	$131,938
NICOLE ACEVEDO	DIRECTOR	N/A	Director	$0	$0	$0
DANIEL MAGRAW JD	TREASURER	N/A	Director	$0	$0	$0
ELISE MILLER MED	BOARD CHAIR	N/A	Officer Director	$0	$0	$0
MARTIN MULVIHILL	DIRECTOR	N/A	Director	$0	$0	$0
SHARYLE PATTON	VICE CHAIR	N/A	Officer Director	$0	$0	$0
RICHARD A LIROFF PHD	SECRETARY	N/A	Officer Director	$0	$0	$0
DAVID O NORRIS PHD	DIRECTOR	N/A	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
2019	$134,308	$405,806	No data	$-271,498
2018	$390,742	$446,659	$257,661	$-55,917

TEDX INC