U S Human Proteome Organization (EIN 300047334) - 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

2004

Legal Domicile

Phone

5059894876

Tax Period

2025-01-01 to 2025-12-31

U S Human Proteome Organization, founded in 2004, is a small nonprofit in the Diseases & Disorders sector that reported $595K in total revenue in fiscal year 2025. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $96K, a strong 16% operating margin.

Mission

Assist with the coordination of research on the human proteome; promote the exchange of knowledge on the human proteome among members, government agencies and others

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $573,035

Investment Income $21,821

Other Revenue $0

TOTAL REVENUE $594,856

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $474,291

Other Expenses $498,521

TOTAL EXPENSES $498,521

Year-over-Year Comparison

	2025	2024	Change
Revenue	$594,856	$545,846	+0.1%
Expenses	$498,521	$432,403	+0.2%
Net Income	$96,335	$113,443	-0.2%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
unpaid volunteer directors	Director	0.50	Director	$0	$0	$0
see attached list	Director	0.00	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
2025	$594,856	$498,521	$1,071,953	$96,335
2024	$545,846	$432,403	$996,908	$113,443
2023	$426,395	$371,826	$806,881	$54,569
2022	$302,654	$281,530	$709,531	$21,124
2021	$226,443	$155,105	$664,389	$71,338
2019	$223,912	$275,400	$446,301	$-51,488

U S Human Proteome Organization