CARING CROSS INC (EIN 815088460) - 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

2019

Legal Domicile

Principal Officer

Boro Dropulic

Phone

2409126874

Tax Period

2023-01-01 to 2023-12-31

CARING CROSS INC, founded in 2019, is a mid-sized nonprofit in the Medical Research sector that reported $17.8M in total revenue in fiscal year 2023. Revenue surged 495% from the prior year, signaling strong growth momentum. The organization ran a surplus of $13.0M, a strong 73% operating margin.

Mission

At Caring Cross we believe that every person should be able to access advance medicine at affordable cost. We enable access by building a community of caregivers innovators volunteers and partners that collaborate to develop and deliver curative therapies for patients suffering from infectious diseases like HIV cancer genetic diseases and other serious 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 (2023)

Revenue Breakdown

Contributions & Grants $2,243,444

Program Service Revenue $15,470,452

Investment Income $36,428

Other Revenue $0

TOTAL REVENUE $17,750,324

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,145,844

Fundraising Expenses $0

Program Expenses $3,152,542

Other Expenses $2,621,360

TOTAL EXPENSES $4,767,204

Year-over-Year Comparison

	2023	2022	Change
Revenue	$17,750,324	$2,984,742	+4.9%
Expenses	$4,767,204	$3,984,826	+0.2%
Net Income	$12,983,120	$-1,000,084	-14.0%

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

$390,704

Total Directors

$390,704

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Boro Dropulic PhD MBA	Executive Director Founder	40.00	Officer Director	$140,000	$0	$140,000
Rimas Orentas PhD	Scientific Director Founder	40.00	Officer Director	$250,704	$0	$250,704
Jennifer Adair PhD	Director	5.00	Director	$0	$0	$0
Lindsay Androski JD	Director	5.00	Director	$0	$0	$0
Nicanor Austriaco OP PhD STD	Director	5.00	Director	$0	$0	$0
Deus Bazira DrPH MPH MBA	Director	5.00	Director	$0	$0	$0
Mark Dybul MD	Director	5.00	Director	$0	$0	$0
James Kenny MBA	Director	5.00	Director	$0	$0	$0
Xiaobin Lu PhD	Director	5.00	Director	$0	$0	$0
Crystal Mackall MD	Director	5.00	Director	$0	$0	$0
Julie Makani MD PhD FRCP FTAAS	Director	5.00	Director	$0	$0	$0
Mike McCune MD PhD	Director	5.00	Director	$0	$0	$0
Tom Rosedale JD	Director	5.00	Director	$0	$0	$0
Barbara Savoldo MD PhD	Director	5.00	Director	$0	$0	$0
Nirav Shah MD MSHP	Director	5.00	Director	$0	$0	$0
Joshua Speidel PhD	Director	5.00	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	$17,750,324	$4,767,204	$15,530,168	$12,983,120
2022	$2,984,742	$3,984,826	$1,942,182	$-1,000,084
2021	$3,355,412	$1,744,494	$2,749,216	$1,610,918
2020	$1,144,878	$136,423	$1,008,455	$1,008,455
2020	$1,144,878	$217,979	$1,008,175	$926,899

CARING CROSS INC