PROJECT SANTA FE FOUNDATION INC (EIN 831195793) - 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

KHOSROW SHOTORBANI MBA

Phone

8012099337

Tax Period

2025-01-01 to 2025-12-31

PROJECT SANTA FE FOUNDATION INC, founded in 2018, is a small nonprofit in the Diseases & Disorders sector that reported $398K in total revenue in fiscal year 2025. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $582K exceeded revenue, resulting in a 46% operating deficit.

Mission

PROVIDE RESEARCH, CLINICAL STUDIES, WORKSHOPS, CONFERENCES, PUBLICATIONS AND EDUCATIONAL OPPORTUNITIES FOR MEDICAL PROFESSIONALS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $301,000

Program Service Revenue $79,788

Investment Income $0

Other Revenue $16,809

TOTAL REVENUE $397,597

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $452,299

Other Expenses $581,500

TOTAL EXPENSES $581,500

Year-over-Year Comparison

	2025	2024	Change
Revenue	$397,597	$596,406	-0.3%
Expenses	$581,500	$596,406	0.0%
Net Income	$-183,903	N/A	N/A

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

$100,000

Total Directors

$100,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KHOSROW SHOTORBANI MBA	PRESIDENT CEO	5.00	Officer Director	$100,000	$0	$100,000
JAMES CRAWFORD MD	CHAIR OF THE BOARD	1.00	Officer Director	$0	$0	$0
MYRA L WILKERSON MD	BOARD TREASURER	1.00	Officer Director	$0	$0	$0
MARK K FUNG MD	BOARD MEMBER	1.00	Director	$0	$0	$0
KAREN L KAUL MD	BOARD MEMBER	1.00	Director	$0	$0	$0
NANCY STRATTON MBA	BOARD MEMBER	1.00	Director	$0	$0	$0
OCTAVIA M PECK PALMER PHD	BOARD MEMBER	1.00	Director	$0	$0	$0
RICHARD J ZARBO MD DMD	BOARD MEMBER	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
2025	$397,597	$581,500	$688,272	$-183,903
2024	No data	No data	No data	No data
2023	$721,293	$586,686	$791,959	$134,607
2022	$310,720	$344,156	$657,421	$-33,436
2021	$479,435	$129,285	$690,788	$350,150
2020	$225,858	$151,773	$340,638	$74,085
2019	$327,840	$244,106	$266,553	$83,734
2018	$471,463	$288,644	$182,819	$182,819

PROJECT SANTA FE FOUNDATION INC