California Institute for Human Science (EIN 330494864) - 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

1991

Legal Domicile

Principal Officer

Timothy Laporte

Phone

7606341771

Tax Period

2023-09-01 to 2024-08-31

California Institute for Human Science, founded in 1991, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $2.3M exceeded revenue, resulting in a 13% operating deficit.

Mission

Higher Learning and 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 (2023)

Revenue Breakdown

Contributions & Grants $1,229,552

Program Service Revenue $498,036

Investment Income $27,282

Other Revenue $268,731

TOTAL REVENUE $2,023,601

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,054,443

Fundraising Expenses $0

Program Expenses $214,903

Other Expenses $1,224,163

TOTAL EXPENSES $2,278,606

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,023,601	$1,544,442	+0.3%
Expenses	$2,278,606	$1,858,319	+0.2%
Net Income	$-255,005	$-313,877	-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

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

$89,100

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Thomas Brophy	President & CEO	40.00	Officer	$89,100	$0	$89,100
Judith Yem Fong	Trustee	1.00	Director	$0	$0	$0
Kazuhiro Motoyama Hon PhD	Trustee	1.00	Director	$0	$0	$0
Paul Mills	Trustee	1.00	Director	$0	$0	$0
Masato Kashiwakura	Trustee	1.00	Director	$0	$0	$0
Timothy Laporte	Trustee V.Chair	10.00	Director	$0	$0	$0
Richard Jelusich	Trustee, Chair	10.00	Director	$0	$0	$0
Milena Braticevic	Trustee	1.00	Director	$0	$0	$0
Anne Harley	Trustee	1.00	Director	$0	$0	$0
T Brian Jones	Trustee	1.00	Director	$0	$0	$0
Cindy Reed	Trustee	1.00	Director	$0	$0	$0
Charles Silverstein	Trustee	1.00	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
2024	$2,037,406	$2,353,512	$1,024,016	$-316,106
2024	$2,023,601	$2,278,606	$1,018,927	$-255,005
2023	$1,544,442	$1,858,319	$477,698	$-313,877
2022	$1,697,087	$1,398,657	$661,327	$298,430
2021	$1,180,692	$1,110,203	$405,605	$70,489
2020	$930,137	$969,305	$304,860	$-39,168
2019	$850,205	$847,063	$272,303	$3,142
2018	$722,495	$637,666	$262,211	$84,829

California Institute for Human Science