VIVLI INC (EIN 814368586) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2016

Legal Domicile

Principal Officer

REBECCA LI

Phone

9788044980

Tax Period

2023-01-01 to 2023-12-31

VIVLI INC, founded in 2016, is a community nonprofit in the Medical Research sector that reported $5.2M in total revenue in fiscal year 2023. Expenses of $4.8M left a modest 8% surplus.

Mission

TO PROMOTE, COORDINATE, AND FACILITATE SCIENTIFIC SHARING AND REUSE OF CLINICAL RESEARCH DATA THROUGH THE CREATION AND IMPLEMENTATION OF A SUSTAINABLE GLOBAL DATA-SHARING ENTERPRISE

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,232,816

Program Service Revenue $2,903,759

Investment Income $51,745

Other Revenue $0

TOTAL REVENUE $5,188,320

Expense Breakdown

Grants Paid $57,500

Salaries & Benefits $1,239,388

Fundraising Expenses $235,137

Program Expenses $4,110,989

Other Expenses $3,486,319

TOTAL EXPENSES $4,783,207

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,188,320	$5,206,066	0.0%
Expenses	$4,783,207	$4,031,230	+0.2%
Net Income	$405,113	$1,174,836	-0.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$345,932

Total Directors

$384,932

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARBARA BIERER	DIRECTOR	1.00	Director	$0	$0	$0
REBECCA LI	EXEC. DIR/CLERK/DIRECTOR	40.00	Officer Director	$329,493	$16,439	$345,932
MICHAEL STEBBINS	BOARD CHAIR/DIRECTOR	1.00	Officer Director	$0	$0	$0
MURRAY STEWART	TREASURER/DIRECTOR	1.00	Officer Director	$0	$0	$0
JUSTIN MCCARTHY	DIRECTOR	1.00	Director	$0	$0	$0
IDA SIM	DIRECTOR/CONSULTANT	1.00	Director	$39,000	$0	$39,000
STEVEN E KERN	DIRECTOR (APPT 10/2023)	1.00	Director	$0	$0	$0
SUBHA MADHAVAN	DIRECTOR (APPT 10/2023)	1.00	Director	$0	$0	$0
BRIAN MCCOURT	DIRECTOR (APPT 10/2023)	1.00	Director	$0	$0	$0
JULIE WOOD	SENIOR DIRECTOR OF STRATEGY & OPERATIONS	40.00	Highest	$194,303	$9,952	$204,255
STANLEY NEUMANN	DIRECTOR OF TECHNICAL OPERATIONS	40.00	Highest	$187,951	$46,846	$234,797
IRENE TROUPANSKY	SENIOR SOFTWARE ARCHITECT	40.00	Highest	$177,901	$12,098	$189,999
WILLIAM O'NEIL	PRINCIPAL SOFTWARE ENGINEER	40.00	Highest	$165,860	$13,428	$179,288

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	$5,188,320	$4,783,207	$9,940,323	$405,113
2022	$5,206,066	$4,031,230	$9,263,321	$1,174,836
2021	$6,030,172	$2,895,959	$8,179,983	$3,134,213
2020	$2,781,642	$2,108,790	$4,398,681	$672,852
2019	$1,421,923	$1,793,153	$3,394,783	$-371,230
2018	$2,077,881	$1,118,431	$3,852,276	$959,450

VIVLI INC