I2B2TRANSMART FOUNDATION (EIN 800912629) - 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

2013

Legal Domicile

Principal Officer

DIANE KEOGH

Phone

7818323144

Tax Period

2024-07-01 to 2025-06-30

I2B2TRANSMART FOUNDATION, founded in 2013, is a small nonprofit in the Employment sector that reported $545K in total revenue in fiscal year 2024. Revenue surged 738% from the prior year, signaling strong growth momentum. Expenses of $752K exceeded revenue, resulting in a 38% operating deficit.

Mission

THE I2B2 TRANSMART FOUNDATION ENABLES EFFECTIVE COLLABORATION FOR PRECISION MEDICINE, THROUGH THE SHARING, INTEGRATION, STANDARDIZATION AND ANALYSIS OF HETEROGENOUS DATA FROM HEALTHCARE AND RESEARCH; THROUGH ENGAGEMENT AND MOBILIZATION OF A LIFE SCIENCES FOCUSED OPEN-SOURCE, OPEN-DATA COMMUNITY.

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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 $545,000

Program Service Revenue $0

Investment Income $30

Other Revenue $0

TOTAL REVENUE $545,030

Expense Breakdown

Grants Paid $0

Salaries & Benefits $166,250

Fundraising Expenses $3,077

Program Expenses $698,165

Other Expenses $586,048

TOTAL EXPENSES $752,298

Year-over-Year Comparison

	2024	2023	Change
Revenue	$545,030	$65,030	+7.4%
Expenses	$752,298	$812,669	-0.1%
Net Income	$-207,268	$-747,639	-0.7%

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

$60,000

Total Directors

$110,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GRIFFIN WEBER	DIRECTOR	1.00	Director	$75,000	$0	$75,000
DIANE KEOGH	EXECUTIVE DI	15.00	Officer	$60,000	$0	$60,000
SHAWN MURPHY	DIRECTOR	1.00	Director	$35,000	$0	$35,000
ELMER BERNSTAM	DIRECTOR	1.00	Director	$0	$0	$0
SUSANNE CHURCHILL	DIRECTOR	1.00	Director	$0	$0	$0
DAVID DIMOND	DIRECTOR	1.00	Director	$0	$0	$0
ZAK KOHANE	CHAIRMAN	1.00	Officer Director	$0	$0	$0
GLORIA LIPORI	DIRECTOR	1.00	Director	$0	$0	$0
JOMOL MATHEW	DIRECTOR	1.00	Director	$0	$0	$0
ABU MOSA	DIRECTOR	1.00	Director	$0	$0	$0
GIL OMENN	DIRECTOR	1.00	Director	$0	$0	$0
ULRICH SAX	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
2025	$545,030	$752,298	$1,221,604	$-207,268
2024	$65,030	$812,669	$1,635,324	$-747,639
2023	$1,414,045	$914,973	$2,170,821	$499,072
2022	$315,619	$938,596	$1,683,496	$-622,977
2021	$2,662,059	$810,560	$2,323,683	$1,851,499
2021	$519,212	$581,501	$710,728	$-62,289
2021	$2,257,624	$790,338	$1,939,470	$1,467,286
2020	$487,500	$174,349	$430,966	$313,151
2018	$318,530	$421,308	$107,638	$-102,778

I2B2TRANSMART FOUNDATION