COHEN VETERANS BIOSCIENCE INC (EIN 471981973) - 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

MAGALI HAAS MD PHD

Phone

6469704325

Tax Period

2022-07-01 to 2023-06-30

COHEN VETERANS BIOSCIENCE INC, founded in 2014, is a mid-sized nonprofit in the Health Care sector that reported $11.3M in total revenue in fiscal year 2022. Revenue fell 37% from the prior year — a significant decline worth monitoring. Expenses of $15.3M exceeded revenue, resulting in a 35% operating deficit.

Mission

BIOMEDICAL RESEARCH AND TECHNOLOGY ORGANIZATION DEDICATED TO ADVANCING BRAIN HEALTH BY FAST-TRACKING PRECISION DIAGNOSTICS AND TAILORED THERAPEUTICS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $10,755,381

Program Service Revenue $0

Investment Income $223,966

Other Revenue $364,187

TOTAL REVENUE $11,343,534

Expense Breakdown

Grants Paid $198,197

Salaries & Benefits $6,759,744

Fundraising Expenses $430,116

Program Expenses $13,585,394

Other Expenses $8,383,425

TOTAL EXPENSES $15,341,366

Year-over-Year Comparison

	2022	2021	Change
Revenue	$11,343,534	$18,082,398	-0.4%
Expenses	$15,341,366	$17,523,784	-0.1%
Net Income	$-3,997,832	$558,614	-8.2%

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

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

$565,735

Total Directors

$565,735

Key Employees

$1,802,111

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MAGALI HAAS MD PHD	CEO & PRESIDENT	40.00	Officer Director	$547,435	$18,300	$565,735
THERESA FRANGIOSA	SECRETARY	9.00	Officer Director	$0	$0	$0
MICHAEL SULLIVAN	TREASURER	1.00	Officer Director	$0	$0	$0
DAVID BIONDI	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVE DEMARCO	BOARD MEMBER	1.00	Director	$0	$0	$0
LEE LANCASHIRE	CHIEF INFORMATION OFFICER	40.00	Key Emp	$310,941	$57,367	$368,308
ALLYSON GAGE PHD	CHIEF MEDICAL OFFICER	40.00	Key Emp	$481,736	$22,635	$504,371
AMANDA NICOLE HARMON	CHIEF OPERATIONS OFFICER	40.00	Key Emp	$364,717	$36,449	$401,166
EVGENY RAKHMATULIN	CHIEF TECHNOLOGY OFFICER	40.00	Key Emp	$305,572	$38,944	$344,516
PETER HOEHN	EXECUTIVE VP, MARKING STRATEGY, DEVELOP, & IMPACT	40.00	Key Emp	$183,750	$0	$183,750
LAUREN GOLDSMITH	SENIOR DIRECTOR, CONTRACTS	40.00	Highest	$229,944	$22,610	$252,554
MARK ZERVAS	DEPUTY DIRECTOR, TRANSLATI	40.00	Highest	$217,246	$36,101	$253,347
MARYAN ZIRKLE	EXECUTIVE DIRECTOR, BRAINC	40.00	Highest	$281,688	$25,337	$307,025
RENEE DAVIS	EXECUTIVE DIRECTOR, DEVELO	40.00	Highest	$208,434	$18,344	$226,778
ANDREW THOMPSON	ASSOCIATE DIRECTOR, DATA SCIENCE	40.00	Highest	$159,579	$18,005	$177,584

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$11,343,534	$15,341,366	$11,743,398	$-3,997,832
2022	$18,082,398	$17,523,784	$15,587,351	$558,614
2022	$18,082,398	$17,523,784	$15,587,351	$558,614
2021	$16,252,270	$18,110,420	$17,952,584	$-1,858,150
2020	$16,470,665	$18,162,920	$18,865,456	$-1,692,255
2019	$21,039,448	$20,170,937	$24,190,269	$868,511

COHEN VETERANS BIOSCIENCE INC