The Rockefeller University Faculty and Students Club (EIN 136066979) - 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

1961

Legal Domicile

Principal Officer

Dr Ali Brivanlou

Phone

2123278000

Tax Period

2024-07-01 to 2025-06-30

The Rockefeller University Faculty and Students Club, founded in 1961, is a small nonprofit that reported $137K in total revenue in fiscal year 2024. Expenses of $303K exceeded revenue, resulting in a 121% operating deficit.

Mission

Social Club for the benefit of the faculty and students of The Rockefeller University.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $24,963

Investment Income $0

Other Revenue $112,340

TOTAL REVENUE $137,303

Expense Breakdown

Grants Paid $0

Salaries & Benefits $198,356

Fundraising Expenses $0

Other Expenses $104,738

TOTAL EXPENSES $303,094

Year-over-Year Comparison

	2024	2023	Change
Revenue	$137,303	$134,737	+0.0%
Expenses	$303,094	$289,644	+0.0%
Net Income	$-165,791	$-154,907	+0.1%

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

$1,106,778

Total Directors

$2,551,725

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tim Stearns	Director/RU-VP,Educ Affairs	1.00	Director	$0	$120,932	$687,865
Ali Brivanlou	President/RU-Prof,Head of Lab	1.00	Officer Director	$0	$132,849	$464,954
Charles Rice	Director/RU-Prof,Head of Lab	1.00	Director	$0	$91,014	$711,836
Romayne Botti	Director/RU-VP Fin & Treasurer	1.00	Director	$0	$119,799	$687,070
Virginia Huffman	Ex-Officio/RU-VP Human Res	1.00	Officer	$0	$125,231	$641,824

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	$137,303	$303,094	No data	$-165,791
2024	$134,737	$289,644	No data	$-154,907
2023	$118,973	$259,684	No data	$-140,711
2022	$92,004	$243,254	No data	$-151,250
2021	$5,082	$156,386	No data	$-151,304
2020	$105,600	$250,545	No data	$-144,945
2019	$130,546	$277,599	No data	$-147,053
2018	$135,646	$267,941	No data	$-132,295

The Rockefeller University Faculty and Students Club