ALERIA RESEARCH CORP (EIN 830686381) - 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

2018

Legal Domicile

Principal Officer

PAOLO GAUDIANO

Phone

6468622934

Tax Period

2021-01-01 to 2021-12-31

ALERIA RESEARCH CORP, founded in 2018, is a small nonprofit in the Employment sector that reported $276K in total revenue in fiscal year 2021. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $237K left a modest 14% surplus.

Mission

ALERIA RESEARCH CORPORATION CONDUCTS CHARITABLE SCIENTIFIC RESEARCH ACTIVITIES TO FOSTER AND SUPPORT DIVERSITY & INCLUSION, TO FOSTER GREATER INCLUSION ACROSS MANY SECTORS OF SOCIETY.

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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 (2021)

Revenue Breakdown

Contributions & Grants $224,577

Program Service Revenue $51,369

Investment Income $0

Other Revenue $0

TOTAL REVENUE $275,946

Expense Breakdown

Grants Paid $0

Salaries & Benefits $134,278

Fundraising Expenses $5,752

Program Expenses $178,250

Other Expenses $102,281

TOTAL EXPENSES $236,559

Year-over-Year Comparison

	2021	2020	Change
Revenue	$275,946	$249,559	+0.1%
Expenses	$236,559	$313,509	-0.2%
Net Income	$39,387	$-63,950	-1.6%

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

$72,000

Total Directors

$72,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAOLO GAUDIANO	PRESIDENT AND TREASURER (FROM 11/1)	22.50	Officer Director	$72,000	$0	$72,000
LISA MAGILL	SECRETARY	20.00	Officer Director	$0	$0	$0
SAMUEL P NATHANS	TREASURER (THROUGH 10/21)	0.50	Officer Director	$0	$0	$0
SHERYL CHAMBERLAIN	DIRECTOR	0.50	Director	$0	$0	$0
KIMBERLY STRONG	DIRECTOR	0.50	Director	$0	$0	$0
LOLA BANJO	DIRECTOR	0.50	Director	$0	$0	$0
JODI STARKMAN	DIRECTOR	0.50	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
2021	$275,946	$236,559	$24,598	$39,387
2020	$249,559	$313,509	$50,208	$-63,950
2019	$175,854	$155,043	$100,472	$20,811
2019	$255,514	$155,043	$100,471	$100,471

ALERIA RESEARCH CORP