PATH VACCINE SOLUTIONS (EIN 830431851) - 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

2006

Legal Domicile

Principal Officer

KELLY PRIESTLEY

Phone

2062853500

Tax Period

2020-01-01 to 2020-08-31

PATH VACCINE SOLUTIONS, founded in 2006, is a community nonprofit that reported $4.8M in total revenue in fiscal year 2020. Revenue fell 56% from the prior year — a significant decline worth monitoring. Expenses of $7.0M exceeded revenue, resulting in a 44% operating deficit.

Mission

SEE PART III, LINE 1.

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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 (2020)

Revenue Breakdown

Contributions & Grants $3,827,665

Program Service Revenue $0

Investment Income $975,772

Other Revenue $31,871

TOTAL REVENUE $4,835,308

Expense Breakdown

Grants Paid $4,799,442

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $6,982,174

Other Expenses $2,182,732

TOTAL EXPENSES $6,982,174

Year-over-Year Comparison

	2020	2019	Change
Revenue	$4,835,308	$10,961,263	-0.6%
Expenses	$6,982,174	$9,746,391	-0.3%
Net Income	$-2,146,866	$1,214,872	-2.8%

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

N/A

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

$1,673,321

Total Directors

$2,352,446

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NIKOLAJ J GILBERT	CHAIR AND PRESIDENT	1.00	Officer Director	$0	$44,054	$615,994
STEVEN B DAVIS RESIGNED 12020	CHAIR AND PRESIDENT	1.00	Officer Director	$0	$13,602	$262,659
DAVID C KASLOW	VICE CHAIR	1.00	Officer Director	$0	$69,391	$497,328
BRIAN N NEVILLE	SECRETARY AND TREASURER	1.00	Officer Director	$0	$36,826	$297,340
JERRY KUO	DIRECTOR	1.00	Director	$0	$58,226	$311,123
ELAINE GIBBONS	DIRECTOR	1.00	Director	$0	$76,724	$368,002
ANITA ZAIDI	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS KARP	DIRECTOR	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
2020	$4,835,308	$6,982,174	No data	$-2,146,866
2019	$10,961,263	$9,746,391	$38,989,543	$1,214,872
2018	$35,807,318	$35,391,575	$38,472,788	$415,743

PATH VACCINE SOLUTIONS