COALITION TO STOP FLU INC (EIN 844645236) - 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

NICOLE CARELLI

Phone

2025083451

Tax Period

2023-01-01 to 2023-12-31

COALITION TO STOP FLU INC, founded in 2020, is a small nonprofit in the Health Care sector that reported $629K in total revenue in fiscal year 2023. Revenue surged 40% from the prior year, signaling strong growth momentum. Expenses of $565K left a modest 10% surplus.

Mission

THE COALITION TO STOP FLU, INC. IS A MULTI-SECTOR ADVOCACY COALITION DEDICATED TO ENDING DEATHS FROM SEASONAL AND PANDEMIC INFLUENZA. THE COALITION'S FEDERAL POLICY AGENDA IS AIMED AT SAVING LIVES, SAVING MONEY, AND PROTECTING PUBLIC HEALTH BY ENHANCING THE INFLUENZA ECOSYSTEM IN THE UNITED STATES, INCLUDING ENSURING ADEQUATE FUNDING FOR PRIORITY INFLUENZA PROGRAMS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $628,700

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $628,700

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $504,488

Other Expenses $564,885

TOTAL EXPENSES $564,885

Year-over-Year Comparison

	2023	2022	Change
Revenue	$628,700	$449,800	+0.4%
Expenses	$564,885	$582,097	0.0%
Net Income	$63,815	$-132,297	-1.5%

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

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
CAROLYN MCCOY ZUGALDIA	PRESIDENT (UNTIL 3/8/23)	1.00	Officer Director	$0	$0	$0
JEFFREY EKOMA	DIRECTOR (AS OF 3/8/23)	1.00	Director	$0	$0	$0
STEFANO BERTUZZI	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA JEZEK	DIRECTOR	1.00	Director	$0	$0	$0
DOUG STOSS	DIRECTOR (UNTIL 11/30/23)	1.00	Director	$0	$0	$0
JILL SHOTZBERGER	DIRECTOR	1.00	Director	$0	$0	$0
AMY REDL	DIRECTOR	1.00	Director	$0	$0	$0
JAMES SHERNER	DIRECTOR	1.00	Director	$0	$0	$0
RAJESH GUPTA	DIRECTOR (AS OF 12/1/23)	1.00	Director	$0	$0	$0
MARK TWYMAN	DIRECTOR	1.00	Director	$0	$0	$0
CECELIA THOMAS	DIRECTOR	1.00	Director	$0	$0	$0
PETER KYRIACOPOULOS	DIRECTOR	1.00	Director	$0	$0	$0
SERESE MAROTTA	DIRECTOR/PRESIDENT (AS OF 4/1/23_	1.00	Officer Director	$0	$0	$0
ADAM LANE	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE CARELLI	SECRETARY/TRESURER	10.00	Officer	$0	$0	$0
THOMAS A DASCHLE	CHAIRMAN	1.00	Officer	$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	No data	No data	No data	No data
2023	$628,700	$564,885	$620,717	$63,815
2022	$449,800	$582,097	$556,902	$-132,297
2021	$801,600	$444,627	$689,199	$356,973
2020	$609,700	$277,474	$332,226	$332,226

COALITION TO STOP FLU INC