GEOSENTINEL FOUNDATION INC (EIN 843531501) - 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

BRADLEY A CONNOR MD

Phone

2127343000

Tax Period

2024-01-01 to 2024-12-31

GEOSENTINEL FOUNDATION INC, founded in 2019, is a small nonprofit in the Health Care sector that reported $712K in total revenue in fiscal year 2024. Revenue surged 128% from the prior year, signaling strong growth momentum. The organization ran a surplus of $270K, a strong 38% operating margin.

Mission

TO SUPPORT THE GEOSENTINEL RESEARCH AND SURVEILLANCE NETWORK, GLOBAL HEALTH RESEARCH PRIORITIES, AND PUBLIC HEALTH EMERGENCIES.

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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 $679,964

Program Service Revenue $0

Investment Income $32,535

Other Revenue $0

TOTAL REVENUE $712,499

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $6,932

Program Expenses $337,227

Other Expenses $442,879

TOTAL EXPENSES $442,879

Year-over-Year Comparison

	2024	2023	Change
Revenue	$712,499	$312,980	+1.3%
Expenses	$442,879	$447,241	0.0%
Net Income	$269,620	$-134,261	-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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRADLEY A CONNOR MD	PRESIDENT	5.00	Officer Director	$0	$0	$0
PHYLLIS KOZARSKY MD	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
DAVIDSON H HAMER MD	SECRETARY/TREASURER	5.00	Officer Director	$0	$0	$0
ROBERT STEFFEN MD	DIRECTOR	1.00	Director	$0	$0	$0
STACI ARNOVITZ	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL RENDELMD	DIRECTOR	1.00	Director	$0	$0	$0
MARK S RIDDLE MD	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
2024	$712,499	$442,879	$1,035,870	$269,620
2023	$312,980	$447,241	$799,714	$-134,261
2022	$136,105	$449,873	$890,230	$-313,768
2021	$495,555	$251,114	$1,259,319	$244,441
2020	$1,401,781	$459,083	$992,298	$942,698

GEOSENTINEL FOUNDATION INC