SACRAMENTO, CA
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)MELANOMA TISSUE BANK CONSORTIUM, founded in 2013, is a small nonprofit in the Diseases & Disorders sector that reported $499K in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. The organization ran a surplus of $225K, a strong 45% operating margin.
A NATIONAL MELANOMA TISSUE BANK OF ANNOTATED FRESH FROZEN PRIMARY MELANOMA TISSUE IS A FUNDAMENTAL RESEARCH TOOL THAT IS DESPERATELY NEEDED FOR RESEARCH. MTBC SPENT TEN YEARS CREATING THE INFRASTRUCTURE NEEDED TO OPEN THIS BANK. THIS PROCESS HAS ENTAILED, WITH THE HELP OF OUR RESEARCH INVESTIGATORS, THEIR INSTITUTIONAL STAFF, AND OUR ATTORNEYS DESIGNING THE BIOINFORMATICS, WRITING THE RESEARCH PROTOCOL, CREATING THE UNDERLYING MANUAL, GENERATING THE CONSORTIUM CONTRACTS AND IN GENERAL CREATING THE UNDERLYING STRUCTURE NEEDED TO FUNCTION AS A CONSORTIUM. IN THE LAST FOUR YEARS, WE HAVE OPENED FOUR SITES IN THE US, AND ALL ARE COLLECTING TISSUE AND DATA. ONCE A CRITICAL MASS HAS BEEN COLLECTED (400+ TISSUES), WE WILL OPEN THE BANK, ITS DATA, AND ITS TISSUE, TO OUTSIDE RESEARCHERS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $498,552 | $596,164 | -0.2% |
| Expenses | $273,625 | $244,903 | +0.1% |
| Net Income | $224,927 | $351,261 | -0.4% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| 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 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 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 |
Compare MELANOMA TISSUE BANK CONSORTIUM with other nonprofits in California and across the country.