BIOLOGIC INSTITUTE

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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

2005

Legal Domicile

Principal Officer

DOUGLAS D AXE

Phone

4252964400

Tax Period

2017-10-01 to 2018-09-30

BIOLOGIC INSTITUTE, founded in 2005, is a small nonprofit that reported $371K in total revenue in fiscal year 2017. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $348K left a modest 6% surplus.

Mission

TO CONDUCT BASIC SCIENTIFIC RESEARCH ON TOPICS RELATING TO THE ORIGIN, ORGANIZATION AND OPERATION OF LIVING THINGS AND THEIR PARTS, AND TO THE NATURE OF ECOSYSTEMS AND ENVIRONMENTS CONDUCTIVE TO LIFE.

Program Service Accomplishments

Program 1

Expenses: $286,488

DURING THE FISCAL YEAR ENDING SEPTEMBER 2018, THE CROSSWAY VOLUME TITLED THEISTIC EVOLUTION WAS PUBLISHED, WITH DR. GAUGER AS AN EDITORIAL CONTRIBUTOR AND DRS. AXE AND GAUGER AS AUTHOR CONTRIBUTORS. DR. AXE ENTERED INTO AN AGREEMENT WITH BIOLA UNIVERSITY TO SERVE AS THE MAXWELL VISITING PROFESSOR OF MOLECULAR BIOLOGY. THE BIOLA ROLE WILL INVOLVE PART-TIME PRESENCE ON CAMPUS DURING THE 2018/19 ACADEMIC YEAR, TRANSITIONING TO A FULL-TIME ROLE AS THE MAXWELL PROFESSOR OF MOLECULAR BIOLOGY BEGINNING WITH THE 2019/20 ACADEMIC YEAR. DR. AXE WILL CONTINUE TO SERVE AS THE DIRECTOR OF BIOLOGIC INSTITUTE.

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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 (2017)

Revenue Breakdown

Contributions & Grants $370,611

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $370,611

Expense Breakdown

Grants Paid $0

Salaries & Benefits $267,475

Fundraising Expenses $8,950

Program Expenses $286,488

Other Expenses $80,322

TOTAL EXPENSES $347,797

Year-over-Year Comparison

	2017	2016	Change
Revenue	$370,611	$330,551	+0.1%
Expenses	$347,797	$331,276	+0.0%
Net Income	$22,814	$-725	-32.5%

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

$135,989

Total Directors