OTOLARYNGOLOGY RESEARCH AND EDUCATION FOUNDATION INC (EIN 112897536) - 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

1989

Legal Domicile

Principal Officer

ANDREW BLITZER

Phone

2122624444

Tax Period

2022-07-01 to 2023-06-30

OTOLARYNGOLOGY RESEARCH AND EDUCATION FOUNDATION INC, founded in 1989, is a micro nonprofit in the Medical Research sector that reported $39K in total revenue in fiscal year 2022. Revenue surged 9373% from the prior year, signaling strong growth momentum. Expenses of $65K exceeded revenue, resulting in a 65% operating deficit.

Mission

PROVIDE SEMINAR, RESEARCH AND TRAINING FOR OTOLARYNGOLOGY RESEARCH AND EDUCATION

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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 (2022)

Revenue Breakdown

Contributions & Grants $37,500

Program Service Revenue $0

Investment Income $1,815

Other Revenue $0

TOTAL REVENUE $39,315

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $64,595

Other Expenses $64,704

TOTAL EXPENSES $64,704

Year-over-Year Comparison

	2022	2021	Change
Revenue	$39,315	$415	+93.7%
Expenses	$64,704	$93,949	-0.3%
Net Income	$-25,389	$-93,534	-0.7%

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

N/A

Employees

N/A

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
ANDREW BLITZER	DIRECTOR	5.00	Director	$0	$0	$0
LARRY PERLSTEIN	DIRECTOR, CFO	5.00	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
2024	No data	No data	No data	No data
2023	$39,315	$64,704	$258,690	$-25,389
2022	$415	$93,949	$284,079	$-93,534
2021	$16,449	$24,131	$377,613	$-7,682
2020	$17,047	$53,644	$385,295	$-36,597
2019	$2,486	$145,243	$421,892	$-142,757

OTOLARYNGOLOGY RESEARCH AND EDUCATION FOUNDATION INC