ONE MIND INC FKA HEALTHY BRAINS GLOBAL INITIATIVE INC (EIN 800777581) - 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

2012

Legal Domicile

Principal Officer

GAREN STAGLIN

Phone

7072664885

Tax Period

2021-01-01 to 2021-12-31

ONE MIND INC FKA HEALTHY BRAINS GLOBAL INITIATIVE INC, founded in 2012, is a small nonprofit in the Medical Research sector that reported $656K in total revenue in fiscal year 2021. Revenue fell 78% from the prior year — a significant decline worth monitoring. Expenses of $1.3M exceeded revenue, resulting in a 93% operating deficit.

Mission

ONE MIND, INC. (FKA HEALTHY BRAINS GLOBAL INITIATIVE (HBGI)) AIMS TO MOBILIZE MAJOR FUNDING FOR BRAIN HEALTH RESEARCH TO BENEFIT PEOPLE LIVING WITH NEUROLOGICAL AND MENTAL HEALTH DISORDERS.

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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 $655,748

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $655,748

Expense Breakdown

Grants Paid $502,681

Salaries & Benefits $338,726

Fundraising Expenses $83,610

Program Expenses $995,179

Other Expenses $421,546

TOTAL EXPENSES $1,262,953

Year-over-Year Comparison

	2021	2020	Change
Revenue	$655,748	$3,015,333	-0.8%
Expenses	$1,262,953	$1,870,896	-0.3%
Net Income	$-607,205	$1,144,437	-1.5%

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

$428,120

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CINDY DYAR	FINANCIAL OFFICER	2.00	Officer	$0	$19,843	$212,958
BRANDON STAGLIN	PRESIDENT	1.00	Officer	$0	$22,514	$215,162
WILLIAM B HERBERT	INTERIM CEO (THRU 11/21)	40.00	Officer	$0	$0	$0
GAREN STAGLIN	CHAIRMAN	1.00	Officer Director	$0	$0	$0
CARYL ATHANASIU	DIRECTOR	1.00	Director	$0	$0	$0
NANCY DEARMAN	DIRECTOR	1.00	Director	$0	$0	$0
RUSSELL DEYO	DIRECTOR	1.00	Director	$0	$0	$0
VICTOR DZAU	DIRECTOR (THRU 11/21)	1.00	Director	$0	$0	$0
DONNA FRIEDMAN	DIRECTOR	1.00	Director	$0	$0	$0
PAUL GALLAGHER	DIRECTOR	1.00	Director	$0	$0	$0
GARY GOTTLIEB	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK KENNEDY	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER LYLE	DIRECTOR	1.00	Director	$0	$0	$0
MARLYS PALUMBO	DIRECTOR	1.00	Director	$0	$0	$0
ROBINA RICCITIELLO	DIRECTOR	1.00	Director	$0	$0	$0
HARVEY SCHWARTZ	DIRECTOR	1.00	Director	$0	$0	$0
SHARI STAGLIN	DIRECTOR	1.00	Director	$0	$0	$0
GWILL YORK	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
2021	$655,748	$1,262,953	$908,350	$-607,205
2019	$887,201	$1,164,121	$380,436	$-276,920
2018	$648,747	$837,368	$652,039	$-188,621

ONE MIND INC FKA HEALTHY BRAINS GLOBAL INITIATIVE INC