INSTITUTE OF REGENERATIVE AND CELLULAR MEDICINE (EIN 320421125) - 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

2013

Legal Domicile

Principal Officer

BARBARA KRUTCHKOFF

Phone

3102957899

Tax Period

2018-01-01 to 2018-12-31

INSTITUTE OF REGENERATIVE AND CELLULAR MEDICINE, founded in 2013, is a small nonprofit in the Medical Research sector that reported $200K in total revenue in fiscal year 2018. Revenue fell 57% from the prior year — a significant decline worth monitoring. Expenses of $186K left a modest 7% surplus.

Mission

We are a 501C3 non-profit corporation created to validate regenerative and cellular medicine through Institutional Review Board IRB certification as well as collaborative and translational research.

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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 (2018)

Revenue Breakdown

Contributions & Grants $199,500

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $199,500

Expense Breakdown

Grants Paid $105,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $182,431

Other Expenses $81,292

TOTAL EXPENSES $186,292

Year-over-Year Comparison

	2018	2017	Change
Revenue	$199,500	$468,510	-0.6%
Expenses	$186,292	$372,025	-0.5%
Net Income	$13,208	$96,485	-0.9%

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
BARBARA KRUTCHKOFF	PRESIDENT	020.00	Officer Director	$0	$0	$0
MATT LEONARD	DIRECTOR	002.00	Officer Director	$0	$0	$0
JP FABER	SECT/TREASURER	002.00	Officer Director	$0	$0	$0
DANIEL ZANG	DIRECTOR	002.00	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
2018	$199,500	$186,292	$196,046	$13,208

INSTITUTE OF REGENERATIVE AND CELLULAR MEDICINE