THE METABOLOMICS SOCIETY INC (EIN 320107582) - 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

Principal Officer

WARWICK DUNN

Phone

7067135541

Tax Period

2024-10-01 to 2025-09-30

THE METABOLOMICS SOCIETY INC, founded in 2004, is a small nonprofit in the Medical Research sector that reported $971K in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum.

Mission

TO PROMOTE THE GROWTH AND DEVELOPMENT OF THE FIELD OF METABOLOMICS; TO PROVIDE THE OPPORTUNITY FOR ASSOCIATION AMONG THE WORKERS IN THAT SCIENCE AND IN RELATED SCIENCES AND CONNECTIONS BETWEEN ACADEMIA AND INDUSTRY IN THE FIELD OF METABOLOMICS; TO PROVIDE OPPORTUNITIES FOR PRESENTATION OF RESEARCH ACHIEVEMENTS AND CREATION OF WORKSHOPS; TO PROMOTE THE PUBLICATION OF MERITORIOUS RESEARCH IN THE FIELD; AND FURTHER, TO CARRY ON ANY OTHER ACTIVITY IN SUPPORT OF AND TO BENEFIT THE ABOVE PURPOSES OF THE ORGANIZATION.

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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 $50,171

Program Service Revenue $920,963

Investment Income $119

Other Revenue $0

TOTAL REVENUE $971,253

Expense Breakdown

Grants Paid $39,589

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $876,321

Other Expenses $933,170

TOTAL EXPENSES $972,759

Year-over-Year Comparison

	2024	2023	Change
Revenue	$971,253	$729,709	+0.3%
Expenses	$972,759	$924,840	+0.1%
Net Income	$-1,506	$-195,131	-1.0%

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

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
ROY GOODACRE	IMMED PAST PRES	0.50	Director	$0	$0	$0
CANDICE ULMER HOLLAND	Treasurer	8.00	Officer Director	$0	$0	$0
SILVIA RADENKOVIC	COMMITTEE CHAIR	4.00	Director	$0	$0	$0
FABIEN JOURDAN	IMMED PAST SECR	0.50	Director	$0	$0	$0
NATASA GIALLOUROU	Director	4.00	Director	$0	$0	$0
KATI HANHINEVA	Director	4.00	Director	$0	$0	$0
MATEJ ORESIC	Director	4.00	Director	$0	$0	$0
TOMAS PLUSKAL	Director	4.00	Director	$0	$0	$0
STACEY REINKE	Director	4.00	Director	$0	$0	$0
LYNN VANHAECKE	Director	4.00	Director	$0	$0	$0
MICHAEL WITTING	Director	4.00	Director	$0	$0	$0
NICHOLAS RATTRAY	Director	4.00	Director	$0	$0	$0
ELIZABETH WANT	Director	4.00	Director	$0	$0	$0
AURELIA ALVINA WILLIAMS	Director	4.00	Director	$0	$0	$0
WARWICK DUNN	President	4.00	Officer	$0	$0	$0
MARIA EUGENIA MONGE	Secretary	4.00	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
2025	$971,253	$972,759	$257,947	$-1,506
2024	$729,709	$924,840	$244,793	$-195,131
2023	$675,546	$731,627	$456,026	$-56,081
2022	$762,000	$733,356	$487,023	$28,644
2021	$298,976	$293,594	$377,342	$5,382
2020	$71,194	$340,350	$371,960	$-269,156
2018	$786,184	$740,209	$625,066	$45,975

THE METABOLOMICS SOCIETY INC