Ourbrainbank Inc (EIN 822307232) - 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

2017

Legal Domicile

Principal Officer

Ed Pilkington

Phone

3134430566

Tax Period

2023-01-01 to 2023-12-31

Ourbrainbank Inc, founded in 2017, is a small nonprofit in the Diseases & Disorders sector that reported $258K in total revenue in fiscal year 2023. Revenue surged 72% from the prior year, signaling strong growth momentum. Expenses of $230K left a modest 11% surplus.

Mission

The organization is an innovative, patient-led movement designed to move Glioblastoma GBM from terminal to treatable.

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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 $257,487

Program Service Revenue $0

Investment Income $311

Other Revenue $0

TOTAL REVENUE $257,798

Expense Breakdown

Grants Paid $0

Salaries & Benefits $120,470

Fundraising Expenses $17,498

Program Expenses $182,372

Other Expenses $109,676

TOTAL EXPENSES $230,146

Year-over-Year Comparison

	2023	2022	Change
Revenue	$257,798	$149,904	+0.7%
Expenses	$230,146	$63,593	+2.6%
Net Income	$27,652	$86,311	-0.7%

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

$113,464

Total Directors

$113,464

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alice Stebbins	Interm Executive Director	020.00	Officer Director	$88,464	$0	$88,464
Kelli Duprey	Vice Chair / Executive Director / Secretary	020.00	Officer Director	$25,000	$0	$25,000
Ed Pilkington	Chairman	002.00	Officer Director	$0	$0	$0
Andrea Phillips	Treasurer	001.00	Officer Director	$0	$0	$0
Jacob Ellen	Director	001.00	Director	$0	$0	$0
Katherine Onk	Director	001.00	Director	$0	$0	$0
Sundas Hashmi	Director	001.00	Director	$0	$0	$0
Tess Pilkington	Director	001.00	Director	$0	$0	$0
Laura Simpson	Director	001.00	Director	$0	$0	$0
Edward Westfall	Director	001.00	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
2023	$257,798	$230,146	$375,558	$27,652
2022	$149,904	$63,593	$349,876	$86,311
2020	$272,696	$131,884	$279,688	$140,812

Ourbrainbank Inc