Genetic Resource Association of Texas (EIN 474352923) - 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

Jill Mokry

Phone

7137985440

Tax Period

2022-01-01 to 2022-12-31

Genetic Resource Association of Texas, founded in 2015, is a micro nonprofit in the Medical Research sector that reported $23K in total revenue in fiscal year 2022. Revenue fell 26% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $16K, a strong 69% operating margin.

Mission

To support medical advances with genetic and genomic technologies.

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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 $5,285

Program Service Revenue $0

Investment Income $17,799

Other Revenue $0

TOTAL REVENUE $23,084

Expense Breakdown

Grants Paid $2,175

Salaries & Benefits $2,500

Fundraising Expenses $0

Program Expenses $3,175

Other Expenses $2,424

TOTAL EXPENSES $7,099

Year-over-Year Comparison

	2022	2021	Change
Revenue	$23,084	$31,316	-0.3%
Expenses	$7,099	$7,691	-0.1%
Net Income	$15,985	$23,625	-0.3%

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

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

$2,500

Total Directors

$2,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Gregory L Bingley	Treasurer	2.00	Officer Director	$1,500	$0	$1,500
Jill Mokry	President	2.00	Officer Director	$0	$0	$0
Lisa Folloder	Secretary	2.00	Officer Director	$1,000	$0	$1,000
Brendan Lee MD PhD	Chair	2.00	Officer Director	$0	$0	$0
Arthur Beaudet MD	Director	1.00	Director	$0	$0	$0
Judith Feigin EdD	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
2022	$23,084	$7,099	$429,708	$15,985
2021	$31,316	$7,691	$413,723	$23,625
2020	$3,681	$210,732	$390,098	$-207,051
2019	$22,931	$206,505	$597,149	$-183,574
2018	$264,910	$8,958	$805,723	$255,952

Genetic Resource Association of Texas