STARTUP SANDBOX INC

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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

2017

Legal Domicile

Principal Officer

SAME AS ABOVE

Phone

4089817829

Tax Period

2023-01-01 to 2023-12-31

STARTUP SANDBOX INC, founded in 2017, is a small nonprofit that reported $458K in total revenue in fiscal year 2023. Expenses of $525K exceeded revenue, resulting in a 15% operating deficit.

Mission

WE ARE A BIOTECH LABORATORY INCUBATOR FOR DEVELOPMENT OF RESEARCH. WE RENT LAB SPACE, EQUIPMENT, OFFICE SPACE, AND PROVIDE MANAGERIAL SUPPORT TO BIOTECH STARTUPS AND ENTREPRENEURS.

Program Service Accomplishments

Program 1

Expenses: $518,478 Revenue: $434,157

PROVIDING A WIDE SPECTRUM OF STATE-OF-THE-ART SCIENTIFIC EQUIPMENT, LAB, BUSINESS AND EXECUTIVE ADVISORY SERVICES FOR ACCELERATING START-UP RESEARCH COMPANIES. THIS ALSO INCLUDES ACCESS TO BSL1 AND BSL2 LAB OFFICE SPACE, SCIENTIFIC EQUIPMENT AND INSTRUMENTATION, AND CONFERENCE SPACE FOR MEETINGS AND EVENTS, PROVIDED AT BELOW MARKET RATE PRICES.

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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 $23,494

Program Service Revenue $434,157

Investment Income $0

Other Revenue $0

TOTAL REVENUE $457,651

Expense Breakdown

Grants Paid $0

Salaries & Benefits $89,995

Fundraising Expenses $0

Program Expenses $518,478

Other Expenses $434,711

TOTAL EXPENSES $524,706

Year-over-Year Comparison

	2023	2022	Change
Revenue	$457,651	$452,310	+0.0%
Expenses	$524,706	$590,469	-0.1%
Net Income	$-67,055	$-138,159	-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

Volunteers

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

$82,641

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BEAU VROLYK	BOARD MEMBER	1.00	Director	$0	$0	$0
BRUCE MITCHELL	BOARD MEMBER	2.00	Director	$0	$0	$0
ED GREEN	BOARD MEMBER	2.00	Director	$0	$0	$0
LOUIS PAMBIANCO	CEO	20.00	Officer	$0	$0	$0
DAVID MAKARICHIAN	SECRETARY	2.00	Officer	$0	$0	$0
SPENCER MURPHY	CHEIF OF STAFF	40.00	Officer	$82,641	$0	$82,641

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
2023	$457,651	$524,706	$187,344	$-67,055
2022	$452,310	$590,469	$192,290	$-138,159
2021	$520,966	$516,962	$238,980	$4,004
2020	$236,914	$546,548	$252,814	$-309,634
2019	$494,106	$597,769	$483,602	$-103,663