WELLNESS SLEEP & CIRCADIAN NETWORK INC (EIN 541545170) - 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

1990

Legal Domicile

Principal Officer

LARISSA D'ANDREA

Phone

8882933650

Tax Period

2024-07-01 to 2025-06-30

WELLNESS SLEEP & CIRCADIAN NETWORK INC, founded in 1990, is a small nonprofit in the Medical Research sector that reported $417K in total revenue in fiscal year 2024. Expenses of $1.2M exceeded revenue, resulting in a 179% operating deficit.

Mission

TO BRIDGE THE GAP BETWEEN DAY AND NIGHT AS A GLOBAL KNOWLEDGE HUB, TRANSLATING CUTTING-EDGE SLEEP AND CIRCADIAN SCIENCE INTO PRACTICAL TOOLS THAT HELP PEOPLE SLEEP BETTER, LIVE BETTER, AND THRIVE THROUGHOUT ALL 24 HOURS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $8,588

Program Service Revenue $211,652

Investment Income $179,985

Other Revenue $16,833

TOTAL REVENUE $417,058

Expense Breakdown

Grants Paid $0

Salaries & Benefits $464,031

Fundraising Expenses $2,991

Program Expenses $860,838

Other Expenses $699,451

TOTAL EXPENSES $1,163,482

Year-over-Year Comparison

	2024	2023	Change
Revenue	$417,058	$390,961	+0.1%
Expenses	$1,163,482	$800,417	+0.5%
Net Income	$-746,424	$-409,456	+0.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GILES FRYDMAN	CHIEF TRANSFORMATION OFFICERS	040.00	Highest	$141,521	$3,383	$144,904
ELIZABETH JOHNSON	FINANACE OPERATIONS MGR	040.00	Highest	$110,000	$3,769	$113,769
ANNE MARIE MORSE	CHAIRMAN	002.00	Officer Director	$0	$0	$0
LARISSA D'ANDREA	TREASURER	004.00	Officer Director	$0	$0	$0
SUSAN MANBER	CHIEF PATIENT OFFICER	002.00	Officer Director	$0	$0	$0
LYNN GRISCO	DIRECTOR	002.00	Director	$0	$0	$0
JOHN BOYCE	DIRECTOR	002.00	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
2025	$417,058	$1,163,482	$5,584,505	$-746,424
2024	No data	No data	No data	No data
2023	$551,803	$556,464	$5,891,352	$-4,661
2022	$5,944,197	$443,752	$5,656,644	$5,500,445
2021	$478,410	$519,379	$166,245	$-40,969
2020	$722,996	$720,867	$204,738	$2,129

WELLNESS SLEEP & CIRCADIAN NETWORK INC