ODYLIA THERAPEUTICS INC

EIN: 822120760 501(c)(3) Medical Research

ATLANTA, GA

Total Revenue
$570,773
Total Expenses
$867,236
Total Assets
$9,688,644
Net Assets
$9,647,308
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
DE
Principal Officer
ASHLEY WINSLOW
Phone
7708429741
Tax Period
2023-01-01 to 2023-12-31

ODYLIA THERAPEUTICS INC, founded in 2017, is a small nonprofit in the Medical Research sector that reported $571K in total revenue in fiscal year 2023. Revenue fell 48% from the prior year — a significant decline worth monitoring. Expenses of $867K exceeded revenue, resulting in a 52% operating deficit.

Mission

ODLYIA UTILIZES A UNIQUE, NON-PROFIT MODEL TO ACCELERATE THE DEVELOPMENT OF GENE THERAPIES FROM PEOPLE WITH RARE DISEASE, CHANGING THE WAY TREATMENTS ARE BROUGHT FROM THE LAB TO THE CLINIC.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $289,283
Program Service Revenue $241,089
Investment Income $40,401
Other Revenue $0
TOTAL REVENUE $570,773

Expense Breakdown

Grants Paid $0
Salaries & Benefits $537,882
Fundraising Expenses $106,354
Program Expenses $636,178
Other Expenses $329,354
TOTAL EXPENSES $867,236

Year-over-Year Comparison

2023 2022 Change
Revenue $570,773 $1,098,401 -0.5%
Expenses $867,236 $866,473 +0.0%
Net Income $-296,463 $231,928 -2.3%
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

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Governance

Voting Members
6
Independent Members
6
Employees
4
Volunteers
6

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
3
$230,695
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ASHLEY WINSLOW CEO/CSO 40.00
Officer
$230,695 $0 $230,695
JENNY KLEIN MANAGER OF OPERATIONS & PROGRAM MANAGEMENT 40.00
Highest
$109,099 $0 $109,099
SCOTT DORFMAN BOARD CHAIRMAN/TREASURER 6.00
Officer Director
$0 $0 $0
SUSIE TROTOCHAUD SECRETARY 3.00
Officer Director
$0 $0 $0
KHANDAN BARADARAN BOARD MEMBER 1.00
Director
$0 $0 $0
BRIAN FENTON BOARD MEMBER 1.00
Director
$0 $0 $0
MATTHEW PLETCHER BOARD MEMBER 1.00
Director
$0 $0 $0
LUK VANDENBERGH BOARD MEMBER 1.00
Director
$0 $0 $0
GREG ROBINSON BOARD MEMBER 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 No data No data No data No data
2023 $570,773 $867,236 $9,688,644 $-296,463
2022 $1,098,401 $866,473 $10,021,651 $231,928
2021 $343,480 $498,271 $9,833,191 $-154,791
2020 $60,528 $460,910 $9,953,134 $-400,382
2019 $1,275,847 $1,465,742 $10,288,470 $-189,895
2018 $20,657,445 $184,728 $20,473,217 $20,472,717
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