AUTOIMMUNITY RESEARCH INC

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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

2004

Legal Domicile

Principal Officer

Trevor Gordon Marshall

Phone

8185841201

Tax Period

2021-01-01 to 2021-12-31

AUTOIMMUNITY RESEARCH INC, founded in 2004, is a micro nonprofit in the Medical Research sector that reported $6K in total revenue in fiscal year 2021. Revenue fell 59% from the prior year — a significant decline worth monitoring. Expenses of $50K exceeded revenue, resulting in a 690% operating deficit.

Mission

To conduct scientific research into the cause and cure of autoimmune and non-autoimmune diseases. To instruct the public on subjects related to disease, useful to individuals and beneficial to the community.

Program Service Accomplishments

Program 1

Expenses: $14,991 Revenue: $0

Instructed the public on subjects related to disease, useful to individuals and beneficial to the community. We supported scientific and public meetings at which staff explained the latest scientific findings. All presentations have been made available to the public on YouTube and/or Vimeo. Our primary internet sites are marshallprotocol.com, mpkb.org, autoimmunityresearch.org and youtube.com/DrTrevorMarshall. Provided expert testimony on health and diseases/disabilities to municipalities.

Program 2

Expenses: $31,866 Revenue: $0

To conduct scientific research into the cause and cure of autoimmune and non-autoimmune diseases. In support of our educational mission, and or our research mission, we continued our public...

To conduct scientific research into the cause and cure of autoimmune and non-autoimmune diseases. In support of our educational mission, and or our research mission, we continued our public, open-format, collaborative clinical research based on internet co-ordination. Data extracted from this research was used to support the science by publishing peer-reviewed papers.

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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 (2021)

Revenue Breakdown

Contributions & Grants $6,667

Program Service Revenue $0

Investment Income $-372

Other Revenue $0

TOTAL REVENUE $6,295

Expense Breakdown

Grants Paid $26,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $46,857

Other Expenses $23,704

TOTAL EXPENSES $49,704

Year-over-Year Comparison

	2021	2020	Change
Revenue	$6,295	$15,515	-0.6%
Expenses	$49,704	$45,097	+0.1%
Net Income	$-43,409	$-29,582	+0.5%

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
Trevor G Marshall	CEO, Chairman of Board	40	Officer Director	$0	$0	$0
Frances Marshall	CFO, Director	4	Officer Director	$0	$0	$0
Mary Sue Mistler	Director	2	Director	$0	$0	$0
Trudy J Behrendsen	Director	4	Director	$0	$0	$0
Veny Musum	Director	10	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
2021	$6,295	$49,704	$647,680	$-43,409
2020	$15,515	$45,097	$690,757	$-29,582
2019	$60,864	$98,842	$720,811	$-37,978
2018	$8,922	$45,281	$759,560	$-36,359