PHOENIX BIOINFORMATICS CORPORATION (EIN 463600900) - 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

2013

Legal Domicile

Principal Officer

CONNIE NG

Phone

6509957502

Tax Period

2025-01-01 to 2025-12-31

PHOENIX BIOINFORMATICS CORPORATION, founded in 2013, is a community nonprofit in the Science & Technology sector that reported $2.2M in total revenue in fiscal year 2025.

Mission

DEVELOP AN ECONOMICALLY AND TECHNOLOGICALLY SUSTAINABLE BUSINESS MODEL AND PLATFORM THAT PROVIDES THE RESOURCES TO ALLOW SCIENTIFIC DATABASES TO PERSIST, GROW AND PROSPER. INTEGRATE AND SYSTEMATICALLY ORGANIZE TRUSTED DATA INTO KNOWLEDGE BASES AND DEVELOP TOOLS THAT ENABLE REUSE OF AND CREATE KNOWLEDGE FROM DATA. BUILD AN INTERACTIVE, COMPUTABLE LEARNING ENVIRONMENT WHERE RESEARCHERS EXPLORE RELEVANT KNOWLEDGE AND BUILD TESTABLE HYPOTHESES. FOSTER INTERACTION AND COLLABORATION AMONG SCIENTISTS TO ACCELERATE THE PROGRESS OF SCIENCE. PROMOTE A DEEPER UNDERSTANDING OF SCIENTIFIC AIMS, METHODS, AND RESULTS WITHIN THE GENERAL PUBLIC.

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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 $439,581

Program Service Revenue $1,761,747

Investment Income $32,676

Other Revenue $3,794

TOTAL REVENUE $2,237,798

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,732,530

Fundraising Expenses $0

Program Expenses $1,448,303

Other Expenses $445,856

TOTAL EXPENSES $2,178,386

Year-over-Year Comparison

	2025	2024	Change
Revenue	$2,237,798	$2,123,856	+0.1%
Expenses	$2,178,386	$2,080,622	+0.0%
Net Income	$59,412	$43,234	+0.4%

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

$533,597

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATHEW LAU	TREASURER	1.00	Officer Director	$0	$0	$0
HILMAR LAPP	CHAIRMAN	1.00	Officer Director	$0	$0	$0
REBECCA BRYANT	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINE ORR	DIRECTOR	1.00	Director	$0	$0	$0
DEBBIE ALEXANDER	SECRETARY	1.00	Officer Director	$0	$0	$0
KEVIN SMITH	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER GIBSON	DIRECTOR	1.00	Director	$0	$0	$0
NICHOLAS POVART	DIRECTOR	1.00	Director	$0	$0	$0
TANYA BERARDINI	VICE PRESIDENT	40.00	Officer	$130,758	$27,874	$158,632
CONNIE NG	CHIEF FINANCIAL OFFICER	40.00	Officer	$142,177	$29,394	$171,571
JOSH YOUNG	EXECUTIVE DIRECTOR	40.00	Officer	$170,038	$33,356	$203,394
TRILOK PRITHVI	CHIEF TECHNICAL OFFICER	40.00	Highest	$212,532	$28,066	$240,598
XINGGUO CHEN	SOFTWARE ENGINEER	40.00	Highest	$120,818	$24,230	$145,048
SWAPNIL SAWANT	SOFTWARE ENGINEER	40.00	Highest	$146,601	$21,550	$168,151
KARTIK KHOSA	SOFTWARE ENGINEER	40.00	Highest	$104,263	$16,366	$120,629
LEONORE REISER	PRINCIPAL BIOCURATION SCIE	40.00	Highest	$110,721	$9,123	$119,844

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	$2,237,798	$2,178,386	$2,415,339	$59,412
2024	$2,123,856	$2,080,622	$2,360,935	$43,234
2023	$2,188,440	$2,030,992	$2,158,412	$157,448
2022	$1,944,285	$2,064,464	$2,143,602	$-120,179
2021	$1,432,149	$1,780,520	$2,438,726	$-348,371
2020	$1,890,264	$1,966,359	$2,404,057	$-76,095
2019	$2,205,303	$1,672,088	$2,281,546	$533,215
2018	$1,775,781	$1,812,684	$1,860,081	$-36,903

PHOENIX BIOINFORMATICS CORPORATION