THE BILI PROJECT FOUNDATION (EIN 455240664) - 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

2012

Legal Domicile

Principal Officer

KATHY BARBOZA

Phone

8185594477

Tax Period

2020-01-01 to 2020-12-31

THE BILI PROJECT FOUNDATION, founded in 2012, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $49K in total revenue in fiscal year 2020. Revenue fell 60% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $43K, a strong 87% operating margin.

Mission

AIMS TO CREATE A BANK OF HEPATOBILIARY TUMOR SPECIMENS AT UCSF TO ADVANCE RESEARCH ON HOW TO BETTER DETECT AND TREAT THE COMPLEX FAMILY OF CANCERS AFFECTING THE HEPATOBILIARY SYSTEM, INCLUDING CHOLANGIOCARCINOMA, GALLBLADDER CANCER, AND HEPATOCELLULAR CARCINOMA (HCC).

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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 (2020)

Revenue Breakdown

Contributions & Grants $49,130

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $49,130

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $6,473

TOTAL EXPENSES $6,473

Year-over-Year Comparison

	2020	2019	Change
Revenue	$49,130	$121,644	-0.6%
Expenses	$6,473	$128,729	-0.9%
Net Income	$42,657	$-7,085	-7.0%

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

N/A

Independent Members

N/A

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
SUSAN G ACQUISTO	SECRETARY/DIRECTOR	3.00	Officer Director	$0	$0	$0
MELANIE S LAWS	CHAIR/DIRECTOR	3.00	Officer Director	$0	$0	$0
MELISSA SEARLE	DIRECTOR	1.00	Director	$0	$0	$0
BRITTANY DIXON	DIRECTOR	2.00	Director	$0	$0	$0
MARY KEMPSKI	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES ACQUISTO	PRESIDENT	2.00	Officer	$0	$0	$0
LINDA LEE	CFO	1.00	Officer	$0	$0	$0
SHERNA STEPHENSON	VICE-PRESIDENT	2.00	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
2020	$49,130	$6,473	$47,885	$42,657
2019	$121,644	$128,729	$5,228	$-7,085
2018	$86,719	$79,215	$11,654	$7,504

THE BILI PROJECT FOUNDATION