ETHOS DISCOVERY (EIN 811002068) - 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

2015

Legal Domicile

Principal Officer

TINA RICE

Phone

4104198542

Tax Period

2023-01-01 to 2023-12-31

ETHOS DISCOVERY, founded in 2015, is a small nonprofit in the Medical Research sector that reported $793K in total revenue in fiscal year 2023. Revenue fell 93% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $367K, a strong 46% operating margin.

Mission

TO CONDUCT NONPROFIT SCIENTIFIC RESEARCH TO IMPROVE HUMAN AND VETERINARY HEALTH.

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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 (2023)

Revenue Breakdown

Contributions & Grants $237,710

Program Service Revenue $0

Investment Income $482,342

Other Revenue $73,065

TOTAL REVENUE $793,117

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $379,097

Other Expenses $426,401

TOTAL EXPENSES $426,401

Year-over-Year Comparison

	2023	2022	Change
Revenue	$793,117	$10,624,931	-0.9%
Expenses	$426,401	$842,263	-0.5%
Net Income	$366,716	$9,782,668	-1.0%

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
CHAND KHANNA	PRESIDENT	10.00	Officer Director	$0	$0	$0
AMY BAKLUND	TREASURER	5.00	Officer Director	$0	$0	$0
EJ EHRHART	DIRECTOR	5.00	Director	$0	$0	$0
PETER GLASSMAN	DIRECTOR	5.00	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
2024	No data	No data	No data	No data
2023	$793,117	$426,401	$11,234,790	$366,716
2023	$1,293,117	$426,401	$11,734,790	$866,716
2022	$10,624,931	$842,263	$10,789,474	$9,782,668
2021	$920,855	$817,284	$1,024,175	$103,571
2020	$384,610	$397,680	$921,386	$-13,070
2019	$392,787	$204,176	$942,180	$188,611
2018	$951,211	$331,982	$795,061	$619,229

ETHOS DISCOVERY