DIGITAL THERAPEUTICS ALLIANCE INCORPORATED (EIN 823007597) - 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

ANDREW MOLNAR

Phone

7037945886

Tax Period

2025-01-01 to 2025-10-31

DIGITAL THERAPEUTICS ALLIANCE INCORPORATED, founded in 2017, is a small nonprofit that reported $404K in total revenue in fiscal year 2024. Revenue fell 65% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $105K, a strong 26% operating margin.

Mission

THE PURPOSE FOR WHICH THE CORPORATION IS TO BE FORMED IS TO ADVANCE THE BUSINESS INTERESTS OF THE DIGITAL THERAPEUTIC (DTX) INDUSTRY BY PROVIDING A DEDICATED FORUM FOR STAKEHOLDERS TO: 1. ESTABLISH INDUSTRY FRAMEWORKS AND STANDARDS; 2. ENHANCE THE DELIVERY AND QUALITY OF PATIENT CARE; 3. ASSESS THE VALUE AND IMPACT OF DTX SOLUTIONS; 4. GUIDE, STRENGTHEN, AND SUPPORT DTX SOLUTION INDUSTRY INTEGRATION AND UTILIZATION; 5. SUPPORT THE DEVELOPMENT AND IMPLEMENTATION OF DTX REGULATORY POLICIES; 6. ENGAGE AND PRODUCE THOUGHT LEADERSHIP RELEVANT TO THE INDUSTRY; AND 7. CONDUCT AND SUPPORT SCIENTIFIC RESEARCH REGARDING CLINICAL OUTCOMES AFFECTING THE DTX INDUSTRY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $216,568

Investment Income $1,169

Other Revenue $186,319

TOTAL REVENUE $404,056

Expense Breakdown

Grants Paid $0

Salaries & Benefits $208,010

Fundraising Expenses $0

Program Expenses $192,649

Other Expenses $90,588

TOTAL EXPENSES $298,598

Year-over-Year Comparison

	2024	2023	Change
Revenue	$404,056	$1,139,547	-0.6%
Expenses	$298,598	$1,431,753	-0.8%
Net Income	$105,458	$-292,206	-1.4%

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

Total Directors

$39,844

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW MOLNAR	CEO	40.00	Director	$36,553	$3,291	$39,844
EVERETT CROSLYN	DIRECTOR	0.25	Director	$0	$0	$0
AARON GANI	DIRECTOR	0.25	Director	$0	$0	$0
ANAND IYER	DIRECTOR	0.25	Director	$0	$0	$0
JARED JOSLIN	DIRECTOR	0.25	Director	$0	$0	$0
DANNY KIM	DIRECTOR	0.25	Director	$0	$0	$0
HANNES KLOPPER	DIRECTOR	0.25	Director	$0	$0	$0
EDDIE MARTUCCI	DIRECTOR	0.25	Director	$0	$0	$0
OWEN MCMCARTHY	DIRECTOR	0.25	Director	$0	$0	$0
SUSA MONACELLI	DIRECTOR	0.25	Director	$0	$0	$0
DEBRA REISENTHEL	DIRECTOR	0.25	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
2025	$404,056	$298,598	No data	$105,458
2024	$1,139,547	$1,431,753	$591,442	$-292,206
2023	$1,897,209	$1,965,267	$959,526	$-68,058
2022	$1,868,302	$2,221,259	$1,235,384	$-352,957
2021	$1,119,865	$904,732	$1,228,489	$215,133
2020	$805,182	$609,208	$661,071	$195,974
2019	$218,025	$459,784	$490,523	$-241,759
2018	$702,250	$262,105	$454,442	$440,145

DIGITAL THERAPEUTICS ALLIANCE INCORPORATED