Biome Foundation (EIN 812612661) - 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

Principal Officer

Mark Kent

Phone

3145319916

Tax Period

2018-07-01 to 2019-06-30

Biome Foundation, founded in 2016, is a small nonprofit that reported $822K in total revenue in fiscal year 2018. Revenue decreased 9% compared to the prior year.

Mission

The Biome Foundation's mission is to support The Biome School by providing monetary and human capital resources enabling full implementation of its integrated approach to learning.

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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 (2018)

Revenue Breakdown

Contributions & Grants $709,936

Program Service Revenue $0

Investment Income $0

Other Revenue $111,641

TOTAL REVENUE $821,577

Expense Breakdown

Grants Paid $0

Salaries & Benefits $243,112

Fundraising Expenses $258,387

Program Expenses $528,831

Other Expenses $559,105

TOTAL EXPENSES $802,217

Year-over-Year Comparison

	2018	2017	Change
Revenue	$821,577	$900,116	-0.1%
Expenses	$802,217	$891,142	-0.1%
Net Income	$19,360	$8,974	+1.2%

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
Fred Burdell	Member	1.00	Director	$0	$0	$0
Jessica Cochran	Member	1.00	Director	$0	$0	$0
Judy DeLuca-Ford	Chair	1.00	Officer Director	$0	$0	$0
Tim Houghton	Treasurer	1.00	Officer Director	$0	$0	$0
Glen Schuster	Member	1.00	Director	$0	$0	$0
Randy Wang	Secretary	1.00	Officer 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
2019	$821,577	$802,217	$287,426	$19,360
2018	$900,116	$891,142	$270,808	$8,974

Biome Foundation