TOXICOLOGY EXCELLENCE FOR RISK ASSESSMENT (EIN 311437448) - 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

Principal Officer

GREGORY S ROMSHE

Phone

5137030764

Tax Period

2023-01-01 to 2023-12-31

TOXICOLOGY EXCELLENCE FOR RISK ASSESSMENT is a small nonprofit in the Science & Technology sector that reported $622K in total revenue in fiscal year 2023. Revenue surged 32% from the prior year, signaling strong growth momentum. Expenses of $852K exceeded revenue, resulting in a 37% operating deficit.

Mission

THE MISSION OF TERA IS TO SUPPORT THE PROTECTION OF PUBLIC HEALTH BY DEVELOPING, REVIEWING, AND COMMUNICATING RISK ASSESSMENT VALUES AND ANALYSIS, IMPROVING RISK METHODS THROUGH RESEARCH, AND EDUCATING ASSESSORS AND MANAGERS AND THE PUBLIC ON RISK ASSESSMENT ISSUES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $621,697

Program Service Revenue $0

Investment Income $90

Other Revenue $0

TOTAL REVENUE $621,787

Expense Breakdown

Grants Paid $0

Salaries & Benefits $453,123

Fundraising Expenses $0

Program Expenses $347,903

Other Expenses $399,145

TOTAL EXPENSES $852,268

Year-over-Year Comparison

	2023	2022	Change
Revenue	$621,787	$469,342	+0.3%
Expenses	$852,268	$651,509	+0.3%
Net Income	$-230,481	$-182,167	+0.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL L DOURSON	PRESIDENT	N/A	Officer	$0	$0	$0
JOHN LIPSCOMB	DIRECTOR	N/A	Officer	$0	$0	$0
GREGORY S ROMSHE	CHAIRMAN	N/A	Officer	$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	No data	No data	No data	No data
2023	$621,787	$852,268	$368,148	$-230,481
2022	$469,342	$651,509	$250,303	$-182,167
2021	$496,296	$480,682	$469,750	$15,614

TOXICOLOGY EXCELLENCE FOR RISK ASSESSMENT