NEWBORN BRAIN SOCIETY INC (EIN 842910990) - 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

2019

Legal Domicile

Principal Officer

Mohamed El-Dib

Phone

5712016409

Tax Period

2024-10-01 to 2025-09-30

NEWBORN BRAIN SOCIETY INC, founded in 2019, is a small nonprofit in the Human Services sector that reported $450K in total revenue in fiscal year 2024. Expenses of $540K exceeded revenue, resulting in a 20% operating deficit.

Mission

Advance newborn brain care through collaboration, education and innovation

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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 (2024)

Revenue Breakdown

Contributions & Grants $147,880

Program Service Revenue $302,292

Investment Income $0

Other Revenue $0

TOTAL REVENUE $450,172

Expense Breakdown

Grants Paid $0

Salaries & Benefits $90,724

Fundraising Expenses $0

Program Expenses $421,159

Other Expenses $449,406

TOTAL EXPENSES $540,130

Year-over-Year Comparison

	2024	2023	Change
Revenue	$450,172	$423,941	+0.1%
Expenses	$540,130	$379,567	+0.4%
Net Income	$-89,958	$44,374	-3.0%

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

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

$90,725

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Gabriel Variane	President	6.00	Officer Director	$0	$0	$0
Laura Ment	Vice President	2.00	Officer	$0	$0	$0
Christoper Smyser	Secretary	2.00	Officer	$0	$0	$0
Besty Pilon	Chair, Communacations and Networking Committee	2.00	Officer	$0	$0	$0
Nicola Robertson	Chair, Membership Committee	2.00	Officer	$0	$0	$0
Eleanor Molloy	Director	2.00	Officer	$0	$0	$0
Khorshid Mohamad	Chair, Education Committee	2.00	Officer	$0	$0	$0
Jennifer Keene	Director	2.00	Officer	$0	$0	$0
Pia Wintermark	Director	2.00	Officer	$0	$0	$0
Heghine Vardanyan	Director of Operations	40.00	Officer Highest	$90,725	$0	$90,725

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	$450,172	$540,130	$203,196	$-89,958
2024	$423,941	$379,567	$293,154	$44,374
2023	$329,967	$343,393	$253,847	$-13,426
2022	$321,307	$153,906	$267,272	$167,401

NEWBORN BRAIN SOCIETY INC