The Brain Donor Project (EIN 812333601) - 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

5133937878

Tax Period

2024-01-01 to 2024-12-31

The Brain Donor Project, founded in 2016, is a small nonprofit that reported $452K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $88K, a strong 20% operating margin.

Mission

Science, leading to the treatment and cure of neurological, neuropsychiatric and neurodevelopmental 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 (2024)

Revenue Breakdown

Contributions & Grants $432,743

Program Service Revenue $0

Investment Income $17,176

Other Revenue $1,711

TOTAL REVENUE $451,630

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $361,111

Other Expenses $363,318

TOTAL EXPENSES $363,318

Year-over-Year Comparison

	2024	2023	Change
Revenue	$451,630	$393,212	+0.1%
Expenses	$363,318	$204,073	+0.8%
Net Income	$88,312	$189,139	-0.5%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dr Michelle Freund	Director	1.00	Director	$0	$0	$0
Dr Anna Taylor	Federal Liaison	1.00	Director	$0	$0	$0
Stephen Carr	Director	1.00	Director	$0	$0	$0
Rita Armentrout	Dir/Emeritus	1.00	Director	$0	$0	$0
Tish Hevel	CEO	40.00	Officer Director	$0	$0	$0
Marian Shah	Director	0.00	Director	$0	$0	$0
Dr Lakshmi Sammarco	Director	1.00	Director	$0	$0	$0
Bryan Shick	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
2024	$451,630	$363,318	$584,900	$88,312
2023	$393,212	$204,073	$496,588	$189,139

The Brain Donor Project