Global Vaccines Inc (EIN 651161833) - 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

2002

Legal Domicile

Principal Officer

Robert E Johnston PHD

Tax Period

2021-01-01 to 2021-12-31

Global Vaccines Inc, founded in 2002, is a small nonprofit in the Diseases & Disorders sector that reported $236K in total revenue in fiscal year 2021. Revenue surged 24267% from the prior year, signaling strong growth momentum. The organization ran a surplus of $224K, a strong 95% operating margin.

Mission

To faciliate the design, development, manufacture, and distribution of vaccines technologies and specific vaccines for poorer nations and developing countries.

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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 (2021)

Revenue Breakdown

Contributions & Grants $546

Program Service Revenue $135,324

Investment Income $100,001

Other Revenue $0

TOTAL REVENUE $235,871

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $11,822

Other Expenses $11,822

TOTAL EXPENSES $11,822

Year-over-Year Comparison

	2021	2020	Change
Revenue	$235,871	$968	+242.7%
Expenses	$11,822	$29,392	-0.6%
Net Income	$224,049	$-28,424	-8.9%

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
Kelly T McKee	Board Member	3.00	Director	$0	$0	$0
William Bunch CPA	Board Member	0.50	Officer	$0	$0	$0
Robert E Johnston	Executive Director	10.00	Officer	$0	$0	$0
Joseph S Pagano MD	Chair of the Board	0.50	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
2021	$235,871	$11,822	$100,908	$224,049

Global Vaccines Inc