GENETIC DISEASE FOUNDATION INC C/O SAX LLP (EIN 136151644) - 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

1997

Legal Domicile

Principal Officer

ELISA ROSS

Phone

9734726250

Tax Period

2019-11-01 to 2020-10-31

GENETIC DISEASE FOUNDATION INC C/O SAX LLP, founded in 1997, is a micro nonprofit that reported $9K in total revenue in fiscal year 2019. Expenses of $106K exceeded revenue, resulting in a 1125% operating deficit.

Mission

THE ORGANIZATION'S EXEMPT PURPOSE IS TO SUPPORT EDUCATION PROGRAMS FOR THE PUBLIC, RESEARCH, COUNSELOR(S) AND HEALTH PROFESSIONAL(S) FOR THE PREVENTION OF GENETIC DISEASES.

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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 $8,583

Program Service Revenue $0

Investment Income $36

Other Revenue $0

TOTAL REVENUE $8,619

Expense Breakdown

Grants Paid $100,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $100,000

Other Expenses $5,540

TOTAL EXPENSES $105,540

Year-over-Year Comparison

	2019	2018	Change
Revenue	$8,619	$8,994	0.0%
Expenses	$105,540	$224,476	-0.5%
Net Income	$-96,921	$-215,482	-0.6%

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

N/A

Volunteers

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
ELISA ROSS	PRESIDENT	1.00	Officer Director	$0	$0	$0
RALPH HEIMAN	TREASURER	1.00	Officer Director	$0	$0	$0
SAMARA HEIMAN	SECRETARY	1.00	Officer Director	$0	$0	$0
LORIE BROSER	EXEC. BOARD MEMBER	1.00	Officer Director	$0	$0	$0
CHRIS MCBRIDE	EXEC. BOARD MEMBER	1.00	Officer Director	$0	$0	$0
CRISTINA GONZALEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFF ENGEL	BOARD MEMBER	1.00	Director	$0	$0	$0
KELLY EDWARDS	BOARD MEMBER	1.00	Director	$0	$0	$0
LISA ENGEL	BOARD MEMBER	1.00	Director	$0	$0	$0
LLOYD ZINBERG	BOARD MEMBER	1.00	Director	$0	$0	$0
MARION YANOVSKY	BOARD MEMBER	1.00	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
2020	$8,619	$105,540	$96,240	$-96,921
2019	$8,994	$224,476	$193,160	$-215,482
2018	$117,258	$280,717	$408,642	$-163,459

GENETIC DISEASE FOUNDATION INC C/O SAX LLP