Shwachman-Diamond Syndrome Alliance Inc (EIN 844654297) - 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

Eszter Hars

Tax Period

2023-01-01 to 2023-12-31

Shwachman-Diamond Syndrome Alliance Inc, founded in 2020, is a small nonprofit in the Diseases & Disorders sector that reported $289K in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year. The organization ran a surplus of $162K, a strong 56% operating margin.

Mission

Dedicated to building a world where Shwachman-Diamond Syndrome (SDS) is curable.

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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 $270,083

Program Service Revenue $0

Investment Income $18,731

Other Revenue $0

TOTAL REVENUE $288,814

Expense Breakdown

Grants Paid $5,000

Salaries & Benefits $86,780

Fundraising Expenses $11,596

Program Expenses $97,378

Other Expenses $34,684

TOTAL EXPENSES $126,464

Year-over-Year Comparison

	2023	2022	Change
Revenue	$288,814	$336,751	-0.1%
Expenses	$126,464	$102,768	+0.2%
Net Income	$162,350	$233,983	-0.3%

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

$80,000

Total Directors

$80,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Eszter Hars	President	35.00	Officer Director	$80,000	$0	$80,000
Indrani Chatterjee	Member	1.00	Director	$0	$0	$0
Dora Erdos	Member	1.00	Director	$0	$0	$0
Marcelo G DeCastro	Secretary	1.00	Officer Director	$0	$0	$0
William Chen	Treasurer	1.00	Officer 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	No data	No data	No data	No data
2023	$288,814	$126,464	$797,678	$162,350
2022	$336,751	$102,768	$635,328	$233,983
2021	$387,568	$1,811	$401,345	$385,757

Shwachman-Diamond Syndrome Alliance Inc