ATHENA Rapid Response Innovation Lab (EIN 811653441) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2016

Legal Domicile

Principal Officer

Tim Bailey

Phone

3865895559

Tax Period

2021-01-01 to 2021-12-31

ATHENA Rapid Response Innovation Lab, founded in 2016, is a small nonprofit in the Science & Technology sector that reported $328K in total revenue in fiscal year 2020. The organization ran a surplus of $79K, a strong 24% operating margin.

Mission

To provide social assistance to the Alexandria, Virginia community.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $26,434

Program Service Revenue $225,205

Investment Income $0

Other Revenue $0

TOTAL REVENUE $251,639

Expense Breakdown

Grants Paid $15,700

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $248,769

Other Expenses $268,835

TOTAL EXPENSES $284,535

Year-over-Year Comparison

	2021	2020	Change
Revenue	$251,639	$327,725	-0.2%
Expenses	$284,535	$248,308	+0.1%
Net Income	$-32,896	$79,417	-1.4%

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

N/A

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

Total Directors

$498,230

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Bradley Halsey	Board Member	2.00	Director	$0	$7,090	$155,509
Cheyanne Dwyer	Board Member	2.00	Director	$0	$4,283	$89,950
Albert Vega	Board Member	2.00	Director	$0	$7,788	$135,424
Allen Brooks	Board Member	2.00	Director	$0	$5,588	$117,347
Lauren Bell	Board Member	2.00	Director	$0	$0	$0
John Taylor Chapman	Board Member	2.00	Director	$0	$0	$0
Tim Bailey	Executive Director	6.00	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	$251,639	$284,535	$56,933	$-32,896
2020	$327,725	$248,308	$85,258	$79,417

ATHENA Rapid Response Innovation Lab