KIMERA SOCIETY INC (EIN 461477964) - 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

2015

Legal Domicile

Principal Officer

DUNCAN B ROSS

Phone

3054913862

Tax Period

2024-05-01 to 2025-04-30

KIMERA SOCIETY INC, founded in 2015, is a small nonprofit in the Medical Research sector that reported $196K in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $276K exceeded revenue, resulting in a 41% operating deficit.

Mission

THE CORPORATION IS ORGANIZED AND SHALL OPERATE FOR THE PURPOSE OF CONDUCTING SCIENTIFIC RESEARCH FOR THE TREATMENT OF MALIGNANCIES AND DISEASES INCLUDING COVID-19, UTILIZING STEM CELL BASED APPROACHES IN ORDER TO IMPROVE THE QUALITY OF LIFE AND THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3), 2055(A) AND 170 (C)(2) OF THE INTERNAL REVENUE CODE.

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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 $132,926

Program Service Revenue $62,641

Investment Income $0

Other Revenue $0

TOTAL REVENUE $195,567

Expense Breakdown

Grants Paid $0

Salaries & Benefits $107,942

Fundraising Expenses $0

Program Expenses $216,726

Other Expenses $168,190

TOTAL EXPENSES $276,132

Year-over-Year Comparison

	2024	2023	Change
Revenue	$195,567	$150,065	+0.3%
Expenses	$276,132	$607,828	-0.5%
Net Income	$-80,565	$-457,763	-0.8%

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
LARS JENSON	VICE PRESIDE	4.00	Officer	$0	$0	$0
LISA MCMILLION	SECRETARY	4.00	Officer	$0	$0	$0
JOSEPH MARA	TREASURER	4.00	Officer	$0	$0	$0
DUNCAN B ROSS	PRESIDENT	20.00	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	$195,567	$276,132	$175,151	$-80,565
2024	$150,065	$607,828	$184,783	$-457,763
2023	$3,205,474	$2,894,865	$155,923	$310,609
2022	$438,661	$552,514	$79,659	$-113,853
2021	$216,820	$287,535	$155,468	$-70,715
2020	$109,923	$87,204	$18,616	$22,719
2019	$35,438	$153,153	$14,971	$-117,715

KIMERA SOCIETY INC