LA BIOTECH CENTER (EIN 811211857) - 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

2016

Legal Domicile

Phone

3102831258

Tax Period

2023-01-01 to 2023-12-31

LA BIOTECH CENTER, founded in 2016, is a small nonprofit in the Education sector that reported $380K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $426K exceeded revenue, resulting in a 12% operating deficit.

Mission

The organization offers training in Bioscience skills to students and early career scientists through hands on courses involving stem cells and offers research support and access to shared laboratory facilities.

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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 $15,001

Program Service Revenue $365,367

Investment Income $5

Other Revenue $0

TOTAL REVENUE $380,373

Expense Breakdown

Grants Paid $0

Salaries & Benefits $217,739

Fundraising Expenses $7,528

Program Expenses $352,685

Other Expenses $208,398

TOTAL EXPENSES $426,137

Year-over-Year Comparison

	2023	2022	Change
Revenue	$380,373	$348,017	+0.1%
Expenses	$426,137	$428,028	0.0%
Net Income	$-45,764	$-80,011	-0.4%

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

$120,000

Total Directors

$120,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR VICTORIA FOX	EXECUTIVE DIRECTOR	50.00	Officer Director	$120,000	$0	$120,000
EXECUTIVE DIRECTOR	DIRECTOR	1.00	Director	$0	$0	$0
DR THOMAS ZWAKA	DIRECTOR	1.00	Director	$0	$0	$0
DR PAMELA EVERSOLE-CIRE	DIRECTOR	1.00	Director	$0	$0	$0
MARK CERVI CPA	TREASURER AND CFO	4.00	Officer Director	$0	$0	$0
JOSEF BOBEK III	TREASURER AND CFO	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
2024	No data	No data	No data	No data
2023	$380,373	$426,137	$251,739	$-45,764
2022	$348,017	$428,028	$344,450	$-80,011
2021	$418,474	$415,057	$323,377	$3,417
2020	$337,686	$270,996	$314,507	$66,690

LA BIOTECH CENTER