BIOCITIZEN INC (EIN 270190091) - 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

KURT HEIDINGER

Phone

4133200522

Tax Period

2022-02-01 to 2023-01-31

BIOCITIZEN INC, founded in 2009, is a small nonprofit in the Education sector that reported $759K in total revenue in fiscal year 2022. Revenue decreased 14% compared to the prior year.

Mission

TO PROVIDE EDUCATIONAL SERVICES WITHIN THE FIELD OF ENVIRONMENTAL AWARENESS BY OPERATING A SCHOOL THAT TEACHES RELATED SUBJECTS IN BOTH TRADITIONAL INDOOR AND OUTDOOR SETTINGS TO ACCOMPLISH ITS GOALS. ALSO CONDUCT RESEARCH, TRAIN TEACHERS, AND REACH THE PUBLIC VIA LECTURES, PRESENTATIONS AND PRINTED MATERIALS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $16,850

Program Service Revenue $737,268

Investment Income $0

Other Revenue $5,182

TOTAL REVENUE $759,300

Expense Breakdown

Grants Paid $0

Salaries & Benefits $482,620

Fundraising Expenses $55,750

Program Expenses $333,128

Other Expenses $257,213

TOTAL EXPENSES $739,833

Year-over-Year Comparison

	2022	2021	Change
Revenue	$759,300	$883,042	-0.1%
Expenses	$739,833	$905,964	-0.2%
Net Income	$19,467	$-22,922	-1.8%

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

$90,822

Total Directors

$160,874

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLI PATRICE MOSES	PRESIDENT	5.00	Officer Director	$0	$0	$0
ROBBIE HEIDINGER	TREASURER	5.00	Officer Director	$0	$0	$0
CLIFFORD STORM HEIDINGER	TREASURER "PAST"	5.00	Officer Director	$0	$0	$0
KURT HEIDINGER	CLERK	10.00	Officer Director	$39,500	$0	$39,500
JESSICA CARMICHAEL	CLERK "PAST"	10.00	Officer Director	$51,322	$0	$51,322
JAMES BIRCHFIELD	DIRECTOR	5.00	Director	$0	$0	$0
BENJAMIN JACOBS SCHWARTZ	DIRECTOR "PAST"	5.00	Director	$70,052	$0	$70,052
FRIEDA LIM	DIRECTOR "PAST"	5.00	Director	$0	$0	$0
MARC SADEGHI	DIRECTOR "PAST"	5.00	Director	$0	$0	$0
SANDRA STADLER	DIRECTOR "PAST"	5.00	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
2023	$759,300	$739,833	$119,591	$19,467
2022	$883,042	$905,964	$284,884	$-22,922
2021	$404,171	$323,495	$265,300	$80,676
2020	$249,066	$213,457	$54,649	$35,609

BIOCITIZEN INC