LILLY KOLISKO INSTITUTE FOR ANTHROPOSOPHIC MEDICINE INC (EIN 264721659) - 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

2009

Legal Domicile

Principal Officer

MARK KAMSLER

Phone

2629120970

Tax Period

2024-01-01 to 2024-12-31

LILLY KOLISKO INSTITUTE FOR ANTHROPOSOPHIC MEDICINE INC, founded in 2009, is a small nonprofit in the Health Care sector that reported $325K in total revenue in fiscal year 2024. Revenue surged 419% from the prior year, signaling strong growth momentum. Expenses of $488K exceeded revenue, resulting in a 50% operating deficit.

Mission

TO PROMOTE A HEALTHIER SOCIETY AND ADVANCE SCIENTIFIC RESEARCH WITH PUBLIC AWARENESS RELATED TO HUMAN HEALTH CONCERNS THROUGH SHARING OF EXISTING KNOWLEDGE AND SCIENTIFIC RESEARCH.

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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 $228,814

Program Service Revenue $21,469

Investment Income $75,009

Other Revenue $0

TOTAL REVENUE $325,292

Expense Breakdown

Grants Paid $0

Salaries & Benefits $282,091

Fundraising Expenses $0

Program Expenses $269,046

Other Expenses $206,355

TOTAL EXPENSES $488,446

Year-over-Year Comparison

	2024	2023	Change
Revenue	$325,292	$62,711	+4.2%
Expenses	$488,446	$501,432	0.0%
Net Income	$-163,154	$-438,721	-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

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

$191,207

Total Directors

$191,207

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RAZVAN RENTEA	PRESIDENT/DIRECTOR	6.25	Officer Director	$88,000	$0	$88,000
MARK KAMSLER	VP/TREASURER/DIRECTOR	6.25	Officer Director	$48,000	$0	$48,000
PHILIA KELNHOFER	SECRETARY/DIRECTOR	2.00	Officer Director	$53,599	$1,608	$55,207
ANDREA RENTEA	DIRECTOR	0.25	Director	$0	$0	$0
GORDON EDWARDS	DIRECTOR	0.25	Director	$0	$0	$0
TIMOTHY HEATH	DIRECTOR	0.25	Director	$0	$0	$0
PAUL BARRETT	DIRECTOR	0.25	Director	$0	$0	$0
JEREMY KLAPPER	DIRECTOR	0.25	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	$325,292	$488,446	$2,021,445	$-163,154
2023	$62,711	$501,432	$2,138,066	$-438,721
2022	$287,996	$313,168	$2,334,538	$-25,172
2021	$2,509,289	$128,707	$2,574,116	$2,380,582

LILLY KOLISKO INSTITUTE FOR ANTHROPOSOPHIC MEDICINE INC