COHERENCE LAB (EIN 474348638) - 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

2015

Legal Domicile

Principal Officer

PRAJNA HORN

Phone

8083784479

Tax Period

2018-01-01 to 2018-12-31

COHERENCE LAB, founded in 2015, is a small nonprofit in the Environment sector that reported $198K in total revenue in fiscal year 2018. Revenue fell 37% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $47K, a strong 24% operating margin.

Mission

TO CATALYZE AND ADVANCE A COMMON, COLLECTIVE, AND COMMUNITY DERIVED VISION FOR INTEGRATED AND THRIVING HUMAN AND NATURAL SYSTEMS, ON AND AROUND THE ISLAND OF KAUA'I IN PARTICULAR AND ELSEWHERE IN THE WORLD, THROUGH COMMUNITY COLLABORATION, SCIENTIFIC INVESTIGATION, ANALYSIS AND RESOLUTION.

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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 (2018)

Revenue Breakdown

Contributions & Grants $197,895

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $197,895

Expense Breakdown

Grants Paid $0

Salaries & Benefits $80,949

Fundraising Expenses $0

Program Expenses $136,674

Other Expenses $69,609

TOTAL EXPENSES $150,558

Year-over-Year Comparison

	2018	2017	Change
Revenue	$197,895	$313,980	-0.4%
Expenses	$150,558	$329,500	-0.5%
Net Income	$47,337	$-15,520	-4.1%

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

$58,333

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PRAJNA	HORN	50.00	Officer Highest	$58,333	$0	$58,333

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
2018	$197,895	$150,558	$95,500	$47,337

COHERENCE LAB