AUCILLA RESEARCH INSTITUTE INC (EIN 464882912) - 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

2014

Legal Domicile

Principal Officer

JAMES S DUNBAR

Phone

8509972644

Tax Period

2023-01-01 to 2023-12-31

AUCILLA RESEARCH INSTITUTE INC, founded in 2014, is a small nonprofit in the Arts, Culture & Humanities sector that reported $295K in total revenue in fiscal year 2023. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $337K exceeded revenue, resulting in a 14% operating deficit.

Mission

TO ATTRACT AND PROMOTE ORIGINAL RESEARCH IN THE EARTH SCIENCES AND NATURAL HISTORY OF THE BIG BEND AREA OF FLORIDA AND TO ACT AS A CENTER FOR INNOVATIVE THINKING AND ACTIVITY ABOUT THESE DISCIPLINES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $295,280

Program Service Revenue $0

Investment Income $75

Other Revenue $0

TOTAL REVENUE $295,355

Expense Breakdown

Grants Paid $500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $317,794

Other Expenses $336,569

TOTAL EXPENSES $337,069

Year-over-Year Comparison

	2023	2022	Change
Revenue	$295,355	$404,065	-0.3%
Expenses	$337,069	$375,025	-0.1%
Net Income	$-41,714	$29,040	-2.4%

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

N/A

Volunteers

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

$50,411

Total Directors

$50,411

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GEORGE M COLE	DIRECTOR	1.00	Director	$0	$0	$0
JACK CARSWELL	VICE-CHAIR	2.00	Officer Director	$0	$0	$0
CORNELIA CORBETT	DIRECTOR	1.00	Director	$0	$0	$0
JAMES S DUNBAR	CHAIRMAN	2.00	Officer Director	$0	$0	$0
JANA GRUBBS	SECRETARY/TR	24.00	Officer Director	$0	$0	$50,411
DAVID WARD	DIRECTOR	1.00	Director	$0	$0	$0
L GARY WRIGHT	DIRECTOR	1.00	Director	$0	$0	$0
MIKE WILLIS	DIRECTOR	1.00	Director	$0	$0	$0
ED GREEN	DIRECTOR	1.00	Director	$0	$0	$0
ANNE HAW-HOLT	DIRECTOR	1.00	Director	$0	$0	$0
JOHN LADSON	DIRECTOR	1.00	Director	$0	$0	$0
ROCHELLE MARRINAN	DIRECTOR	1.00	Director	$0	$0	$0
TOM HARMON	DIRECTOR	1.00	Director	$0	$0	$0
LOU HILL	DIRECTOR	1.00	Director	$0	$0	$0
T BUCKINGHAM BIRD	DIRECTOR	1.00	Director	$0	$0	$0
ROGER CHAMPION	DIRECTOR	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
2024	No data	No data	No data	No data
2023	$295,355	$337,069	$172,574	$-41,714
2022	$404,065	$375,025	$153,100	$29,040
2021	$39,787	$105,068	$124,060	$-65,281
2020	$108,844	$90,633	$189,341	$18,211
2019	$147,326	$162,055	$170,921	$-14,729
2018	$435,576	$413,384	$200,902	$22,192

AUCILLA RESEARCH INSTITUTE INC