FOUNDATION FOR MITOCHONDRIAL MEDICINE INC (EIN 203697012) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Principal Officer

LAURA STANLEY

Phone

8884481495

Tax Period

2018-01-01 to 2018-12-31

FOUNDATION FOR MITOCHONDRIAL MEDICINE INC, founded in 2005, is a micro nonprofit that reported $96K in total revenue in fiscal year 2018. Revenue fell 45% from the prior year — a significant decline worth monitoring. Expenses of $162K exceeded revenue, resulting in a 68% operating deficit.

Mission

TO HASTEN THE DEVELOPMENT OF EFFECTIVE TREATMENTS FOR MITOCHONDRIAL DISEASE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $140,389

Program Service Revenue $0

Investment Income $-8,553

Other Revenue $-35,738

TOTAL REVENUE $96,098

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $24,950

Program Expenses $116,943

Other Expenses $161,590

TOTAL EXPENSES $161,590

Year-over-Year Comparison

	2018	2017	Change
Revenue	$96,098	$176,280	-0.5%
Expenses	$161,590	$217,766	-0.3%
Net Income	$-65,492	$-41,486	+0.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

100

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
LAURA STANLEY	EXECUTIVE DIRECTOR	40.00	Officer Director	$0	$0	$0
CHRIS BENECCHI	DIRECTOR	1.00	Director	$0	$0	$0
DICK BOGER	DIRECTOR	1.00	Director	$0	$0	$0
DANIELA CAMPARI	DIRECTOR	1.00	Director	$0	$0	$0
TODD LACEY	DIRECTOR	1.00	Director	$0	$0	$0
ANTHONY SOSCIA	DIRECTOR	1.00	Director	$0	$0	$0
GENE WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
FRANK WREN	DIRECTOR	1.00	Director	$0	$0	$0
TERRI WREN	DIRECTOR	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
2018	$96,098	$161,590	No data	$-65,492

FOUNDATION FOR MITOCHONDRIAL MEDICINE INC