THE THERIOGENOLOGY FOUNDATION (EIN 270250382) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

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

2009

Legal Domicile

Principal Officer

DR MARCO COUTINHO DA SIL

Phone

4017800900

Tax Period

2023-01-01 to 2023-12-31

THE THERIOGENOLOGY FOUNDATION, founded in 2009, is a small nonprofit in the Animal-Related sector that reported $343K in total revenue in fiscal year 2018. Revenue decreased 9% compared to the prior year. Expenses of $532K exceeded revenue, resulting in a 55% operating deficit.

Mission

SUPPORTING, RESEARCHING, AND DEVELOPING REPRODUCTIVE MEDICINE IN ANIMALS AND TO RAISE AND EXPEND FUNDS FOR THE SUPPORT AND ADVANCEMENT OF THERIOGENOLOGY.

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $95,728

Program Service Revenue $0

Investment Income $31,904

Other Revenue $0

TOTAL REVENUE $127,632

Expense Breakdown

Grants Paid $58,808

Salaries & Benefits $0

Fundraising Expenses $17,571

Program Expenses $102,229

Other Expenses $74,361

TOTAL EXPENSES $133,169

Year-over-Year Comparison

	2023	2022	Change
Revenue	$127,632	$63,314	+1.0%
Expenses	$133,169	$161,498	-0.2%
Net Income	$-5,537	$-98,184	-0.9%

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

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

$28,034

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR SARA LYLE	PRESIDENT	4.00	Officer Director	$0	$0	$0
DR JIM FLOYD	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
DR MARCO COUTINHO DA SILVA	SECRETARY-TREASURER	3.00	Officer Director	$0	$0	$0
DR SHERRIE CLARK	BOARD MEMBER	0.50	Director	$0	$0	$0
DR ISAAC BOTT	BOARD MEMBER	0.50	Director	$0	$0	$0
DR FIONA HOLLINSHEAD	BOARD MEMBER	0.50	Director	$0	$0	$0
DR JENNIFER KOZIOL	BOARD MEMBER	0.50	Director	$0	$0	$0
DR COLIN PALMER	BOARD MEMBER	0.50	Director	$0	$0	$0
DR JOANN RANDALL	BOARD MEMBER	0.50	Director	$0	$0	$0
DR PETER RYAN	BOARD MEMBER	0.50	Director	$0	$0	$0
DR ROBYN WILBORN	BOARD MEMBER	0.50	Director	$0	$0	$0
MRS TARA BEASLEY	FORMER EXECUTIVE DIRECTOR	40.00	Officer	$21,018	$0	$21,018
BETSY GRENIER	EXECUTIVE DIRECTOR	20.00	Officer	$7,016	$0	$7,016

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	No data	No data	No data	No data
2023	$127,632	$133,169	$420,773	$-5,537
2022	$63,314	$161,498	$406,228	$-98,184
2021	$151,421	$148,961	$504,412	$2,460
2020	$103,808	$91,920	$506,648	$11,888
2019	$148,603	$100,985	$494,760	$47,618
2018	$343,385	$531,614	$435,138	$-188,229

THE THERIOGENOLOGY FOUNDATION