SCBIO (EIN 823758723) - 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

JAMES CHAPPELL

Phone

8643975101

Tax Period

2023-01-01 to 2023-12-31

SCBIO, founded in 2017, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Expenses of $1.6M left a modest 11% surplus.

Mission

SCBIO IS A MEMBER ORGANIZATION THAT EXISTS TO SUPPORT AND ADVANCE THE INDUSTRY THROUGH COLLABORATION, ECONOMIC DEVELOPMENT INITIATIVES, ADVOCACY, WORKFORCE DEVELOPMENT STRATEGIES, INTEGRATED MARKETING STRATEGIES, EDUCATION AND ENHANCED PURCHASING POWER.

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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 $1,254,075

Program Service Revenue $512,294

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,766,369

Expense Breakdown

Grants Paid $0

Salaries & Benefits $683,347

Fundraising Expenses $0

Program Expenses $714,494

Other Expenses $885,342

TOTAL EXPENSES $1,568,689

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,766,369	$1,914,383	-0.1%
Expenses	$1,568,689	$1,622,787	0.0%
Net Income	$197,680	$291,596	-0.3%

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

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

$251,995

Total Directors

Key Employees

$207,279

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LOU KENNEDY	PAST CHAIR	0.50	Director	$0	$0	$0
GREG MARSHALL	DIRECTOR	0.50	Director	$0	$0	$0
THORNTON KIRBY	DIRECTOR	0.50	Director	$0	$0	$0
CYNTHIA YOUNG	DIRECTOR	0.50	Director	$0	$0	$0
ASHLEY TEASDEL	DIRECTOR	0.50	Director	$0	$0	$0
HERBERT DRAYTON	DIRECTOR	0.50	Director	$0	$0	$0
SCOTT PANCOAST	DIRECTOR	0.50	Director	$0	$0	$0
N/A	CHAIR	1.00		$0	$0	$0
N/A	VICE CHAIR	1.00		$0	$0	$0
N/A	TREASURER	1.00		$0	$0	$0
N/A	SECRETARY	1.00		$0	$0	$0
JAMES CHAPPELL	PRESIDENT & CEO	40.00	Officer	$243,295	$8,700	$251,995
ERIN FORD	EVP/COO	40.00	Key Emp	$198,579	$8,700	$207,279

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	$1,766,369	$1,568,689	$924,409	$197,680
2022	$1,914,383	$1,622,787	$726,729	$291,596
2021	$845,885	$805,189	$435,133	$40,696
2020	$766,305	$616,972	$394,437	$149,333
2019	$770,060	$691,210	$245,104	$78,850
2018	$361,062	$194,808	$166,254	$166,254

SCBIO