THE TOXICOLOGY FORUM (EIN 521072086) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1976

Legal Domicile

Principal Officer

TRAVIS SCHMIT

Phone

7034383103

Tax Period

2025-01-01 to 2025-12-31

THE TOXICOLOGY FORUM, founded in 1978, is a small nonprofit in the Environment sector that reported $273K in total revenue in fiscal year 2018. Revenue decreased 17% compared to the prior year. The organization ran a surplus of $54K, a strong 20% operating margin.

Mission

TO BE THE FOREMOST PLATFORM AMONG INFLUENTIAL STAKEHOLDERS FOR DELIBERATIVE DIALOGUE WHICH SHAPES DECISION-MAKING AND OUTCOMES ON CRITICAL ISSUES IN TOXICOLOGY AND ITS APPLICATIONS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $223,280

Program Service Revenue $69,265

Investment Income $4,407

Other Revenue $0

TOTAL REVENUE $296,952

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $72,307

Other Expenses $140,493

TOTAL EXPENSES $140,493

Year-over-Year Comparison

	2025	2024	Change
Revenue	$296,952	$177,840	+0.7%
Expenses	$140,493	$206,878	-0.3%
Net Income	$156,459	$-29,038	-6.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRAVIS SCHMIT	PRESIDENT	2.00	Officer Director	$0	$0	$0
CHRISTINE CRINCOLI	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ESRA MUTLU	VICE PRESIDENT ELECT	1.00	Officer Director	$0	$0	$0
KELLY ALMOND-ABBATE	SECRETARY	1.00	Officer Director	$0	$0	$0
KEVIN BOYD	TREASURER (FROM SEPT 2025)	1.00	Officer Director	$0	$0	$0
ANNE CHAPPELLE	TREASURER (THRU SEPT 2025)	1.00	Officer Director	$0	$0	$0
GARY MINSAVAGE	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
SCOTT AUERBACH	DIRECTOR	1.00	Director	$0	$0	$0
SYLVESTER MOSELY	DIRECTOR	1.00	Director	$0	$0	$0
DANIELLE WIKOFF	DIRECTOR	1.00	Director	$0	$0	$0
PHILIP WAGES	DIRECTOR (FROM SEPT 2025)	0.50	Director	$0	$0	$0
MARGARET WHITTAKER	DIRECTOR (FROM SEPT 2025)	0.50	Director	$0	$0	$0
ZOSPEH ZAGORSKI	DIRECTOR (FROM SEPT 2025)	1.00	Director	$0	$0	$0
MANSI KRISHAN	DIRECTOR (THRU SEPT 2025)	0.50	Director	$0	$0	$0
CRAIG LLEWELLYN	DIRECTOR (THRU SEPT 2025)	0.50	Director	$0	$0	$0
NISHA SIPES	DIRECTOR (THRU SEPT 2025)	1.00	Director	$0	$0	$0
VIRGINIA HAWKINS	EXECUTIVE DIRECTOR (FROM M	10.00	Officer	$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
2025	$296,952	$140,493	$639,294	$156,459
2024	No data	No data	No data	No data
2023	$206,197	$200,828	$529,353	$5,369
2022	$165,119	$116,710	$547,350	$48,409
2020	$233,972	$146,800	$426,350	$87,172
2019	$271,852	$255,127	$376,532	$16,725
2018	$273,062	$219,161	$339,381	$53,901

THE TOXICOLOGY FORUM