MANSFIELD BIO-INCUBATOR INC (EIN 471570605) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2014

Legal Domicile

Principal Officer

RUSTAM YUKHANANOV

Phone

8884904443

Tax Period

2023-01-01 to 2023-12-31

MANSFIELD BIO-INCUBATOR INC, founded in 2014, is a small nonprofit in the Science & Technology sector that reported $937K in total revenue in fiscal year 2023. Revenue fell 50% from the prior year — a significant decline worth monitoring. Expenses of $1.3M exceeded revenue, resulting in a 35% operating deficit.

Mission

TO ASSIST IN THE GENERATION OF INNOVATIVE RESEARCH AND EDUCATION IN THE FIELDS OF BIOTECHNOLOGY, MEDICAL AND LIFE SCIENCES.

🔒

Trantor Score

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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $12,550

Program Service Revenue $920,656

Investment Income $3,628

Other Revenue $0

TOTAL REVENUE $936,834

Expense Breakdown

Grants Paid $0

Salaries & Benefits $373,663

Fundraising Expenses $0

Program Expenses $1,089,409

Other Expenses $893,576

TOTAL EXPENSES $1,267,239

Year-over-Year Comparison

	2023	2022	Change
Revenue	$936,834	$1,865,495	-0.5%
Expenses	$1,267,239	$1,347,835	-0.1%
Net Income	$-330,405	$517,660	-1.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

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

Governance

Voting Members

Independent Members

Employees

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

$319,771

Total Directors

$272,664

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RUSTAM YUKHANANOV	PRESIDENT	35.00	Officer Director	$267,480	$5,184	$272,664
RICHARD SOUSA	DIRECTOR	5.00	Director	$0	$0	$0
VITALY POLUNOVSKY	DIRECTOR	1.00	Director	$0	$0	$0
ALEXANDER MARGULIS	CHIEF OPERATING OFFICER	40.00	Officer	$46,275	$832	$47,107

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	$936,834	$1,267,239	$7,187,652	$-330,405
2022	$1,865,495	$1,347,835	$7,697,761	$517,660
2021	$3,352,003	$296,711	$4,316,078	$3,055,292
2020	$306,319	$264,806	$386,002	$41,513
2019	$310,249	$265,151	$177,277	$45,098

MANSFIELD BIO-INCUBATOR INC