FERTILAB

EIN: 462972090 501(c)(3)

EUGENE, OR

Total Revenue
$292,260
Total Expenses
$381,714
Total Assets
$156,287
Net Assets
$46,953
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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
OR
Principal Officer
BRITTANY QUICK-WARNER
Phone
5416324159
Tax Period
2019-01-01 to 2019-12-31

FERTILAB, founded in 2013, is a small nonprofit that reported $292K in total revenue in fiscal year 2019. Revenue fell 48% from the prior year — a significant decline worth monitoring. Expenses of $382K exceeded revenue, resulting in a 31% operating deficit.

Mission

FERTILAB THINKUBATOR EMPOWERS ENTREPRENEURS BY PROVIDING BUSINESS INCUBATION SPACE ALONGSIDE MENTORSHIP AND EDUCATIONAL PROGRAMMING.

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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%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $273,930
Program Service Revenue $17,207
Investment Income $0
Other Revenue $1,123
TOTAL REVENUE $292,260

Expense Breakdown

Grants Paid $0
Salaries & Benefits $17,398
Fundraising Expenses $4,317
Program Expenses $331,724
Other Expenses $364,316
TOTAL EXPENSES $381,714

Year-over-Year Comparison

2019 2018 Change
Revenue $292,260 $565,674 -0.5%
Expenses $381,714 $461,540 -0.2%
Net Income $-89,454 $104,134 -1.9%
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

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Governance

Voting Members
3
Independent Members
3
Employees
1
Volunteers
3

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
3
$15,595
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOE MARUSCHAK EXECUTIVE DI 40.00
Officer
$15,595 $0 $15,595
BRITTANY QUICK-WARNER CHAIR 1.00
Officer Director
$0 $0 $0
SHULA JOHNSON SECRETARY 1.00
Officer Director
$0 $0 $0
SHANE JOHNSON BOARD MEMBER 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
2019 $292,260 $381,714 $156,287 $-89,454
2018 $565,674 $461,540 $238,378 $104,134
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