MELANOMA TISSUE BANK CONSORTIUM

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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

SAMANTHA GUILD

Phone

9167060599

Tax Period

2025-01-01 to 2025-12-31

MELANOMA TISSUE BANK CONSORTIUM, founded in 2013, is a small nonprofit in the Diseases & Disorders sector that reported $321K in total revenue in fiscal year 2025. Revenue fell 36% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $98K, a strong 31% operating margin.

Mission

MELANOMA TISSUE BANK CONSORTIUM WAS CREATED TO PROVIDE TISSUE FOR FUNDAMENTAL PUBLIC AND PRIVATE RESEARCH.

Program Service Accomplishments

Program 1

Expenses: $215,723

IN 2025, MELANOMA TISSUE BANK CONSORTIUM (MTBC) RECEIVED $295,000 IN FUNDING FROM AIM AT MELANOMA. AIM AT MELANOMA IS A NOT-FOR-PROFIT ORGANIZATION THAT HAS TAKEN THE LEAD TO POOL RESOURCES IN ORDER TO FUND THIS INSTITUTION. IN 2025, THREE OF THE FOUR U.S. SITES CONTINUED TO COLLECT TISSUE, BLOOD, AND ANONYMIZED DATA. TWO SITES TRANSITIONED RESEARCH TEAMS AND PAUSED COLLECTION FOR AT LEAST PART OF THE YEAR. THE SITES COLLECTED A TOTAL OF 24 TISSUES IN 2025. ALSO IN 2025, DISCUSSIONS AND PRELIMINARY NEXT STEPS CONTINUED TO TAKE PLACE IN ORDER TO OPEN THE TWO SITES OF THE TISSUE BANK IN AUSTRALIA AND TO START COLLECTING TISSUE THERE. MTBC ANTICIPATES GRANTING SIGNIFICANT FUNDING TO CONTINUE COLLECTING TISSUE SAMPLES AT ALL FOUR US SITES AS WELL AS FOR OPENING TWO SITES IN AUSTRALIA.

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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 (2025)

Revenue Breakdown

Contributions & Grants $295,000

Program Service Revenue $0

Investment Income $26,187

Other Revenue $0

TOTAL REVENUE $321,187

Expense Breakdown

Grants Paid $206,799

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $215,723

Other Expenses $15,921

TOTAL EXPENSES $222,720

Year-over-Year Comparison

	2025	2024	Change
Revenue	$321,187	$498,552	-0.4%
Expenses	$222,720	$273,625	-0.2%
Net Income	$98,467	$224,927	-0.6%

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
SAMANTHA GUILD	PRESIDENT	8.00	Officer Director	$0	$0	$0
STEPHEN A SULLIVAN	DIRECTOR	1.00	Director	$0	$0	$0
ALICIA OBERMAN	SECT/TREASURER	1.00	Officer 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
2025	$321,187	$222,720	$2,043,699	$98,467
2024	$498,552	$273,625	$1,945,232	$224,927
2023	$596,164	$244,903	$1,720,305	$351,261
2022	$250,385	$243,273	$1,369,044	$7,112
2021	$275,379	$24,150	$1,361,932	$251,229
2020	$108,242	$116,494	$1,160,703	$-8,252
2019	$234,000	$20,453	$1,168,955	$213,547
2018	$285,000	$47,268	$955,408	$237,732