GLOBAL CO-CREATION LAB INC (EIN 844263685) - 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

2020

Legal Domicile

Principal Officer

ALEJANDRO ROMAN

Phone

3056637839

Tax Period

2020-01-01 to 2020-12-31

GLOBAL CO-CREATION LAB INC, founded in 2020, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2020. Expenses of $935K left a modest 10% surplus.

Mission

THE GLOBAL CO-CREATION LAB IS A HIGH-TECH CONCENTRATOR ANSWERING MANY OF OUR ERA'S GREATEST CHALLENGES IN HEALTH AND MEDICINE. WE ORCHESTRATE R&D, INNOVATION, AND ENTREPRENEURIAL EFFORTS ACROSS ACADEMIC, MEDICAL, PUBLIC, AND PRIVATE ORGANIZATIONS TO CREATE BREAKTHROUGH TECHNOLOGIES AND INNOVATION-DRIVEN ENTERPRISES.

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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 (2020)

Revenue Breakdown

Contributions & Grants $1,037,995

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,037,995

Expense Breakdown

Grants Paid $0

Salaries & Benefits $317,895

Fundraising Expenses $0

Program Expenses $727,306

Other Expenses $616,949

TOTAL EXPENSES $934,844

Year-over-Year Comparison

	2020	2019	Change
Revenue	$1,037,995	N/A	N/A
Expenses	$934,844	N/A	N/A
Net Income	$103,151	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

$170,400

Total Directors

$170,400

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEJANDRO ROMAN SALSAMENDI	PRESIDENT AND EXECUTIVE DIRECTOR	20.00	Officer Director	$110,400	$0	$110,400
MERCEDES BALCELLS-CAMPS	DIRECTOR	5.00	Officer Director	$50,000	$0	$50,000
ERNESTO DE LA FE	MEMBER	2.00	Director	$0	$0	$0
GISELLE GUERRA	MEMBER	2.00	Director	$0	$0	$0
VINCENT OMACHONU	MEMBER	2.00	Director	$0	$0	$0
JUAN T O'NAUGHTEN	SECRETARY	10.00	Officer Director	$10,000	$0	$10,000

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
2020	$1,037,995	$934,844	$268,378	$103,151

GLOBAL CO-CREATION LAB INC