HUMAN CELL ATLAS INC

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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

SARAH TEICHMANN

Phone

6177147093

Tax Period

2023-07-01 to 2024-06-30

HUMAN CELL ATLAS INC, founded in 2020, is a community nonprofit in the Science & Technology sector that reported $4.5M in total revenue in fiscal year 2023. Revenue surged 260% from the prior year, signaling strong growth momentum.

Mission

TO SUPPORT THE DEVELOPMENT OF A GLOBAL COLLABORATION AMONG RESEARCHERS TO DEVELOP A COMPREHENSIVE REFERENCE MAP OF ALL HUMAN CELLS AS A BASIS FOR UNDERSTANDING HUMAN HEALTH AND DIAGNOSING, MONITORING AND TREATING DISEASE; RECOMMEND BEST PRACTICES CONCERNING THE STORAGE, PROCESSING, AND ACCESS OF DATA COLLECTED THROUGH SUCH EFFORTS; AND ADVANCE THE PURSUIT OF RESEARCH AND EDUCATION IN SINGLE CELL AND SPATIAL GENOMICS AND RELATED SUBJECTS, INCLUDING PROTEOMICS AND OTHER "OMICS" FIELDS.

Program Service Accomplishments

Program 1

Expenses: $3,968,404

HUMAN CELL ATLAS, INC. OPERATES FOR EDUCATIONAL AND SCIENTIFIC PURPOSES TO SUPPORT THE DEVELOPMENT OF THE HUMAN CELL ATLAS - A COMPREHENSIVE REFERENCE MAP OF ALL HUMAN CELLS. THE HUMAN CELL ATLAS IS AN OPEN GLOBAL CONSORTIUM THAT CONSISTS OF OVER 3,900 MEMBERS FROM OVER 1,700 INSTITUTES AND 100 COUNTRIES. HUMAN CELL ATLAS, INC. PROVIDES SUSTAINABLE FINANCIAL MANAGEMENT FOR THE CENTRAL ACTIVITIES OF THIS CONSORTIUM AND ENSURES GLOBAL COMPLIANCE WITH REGIONAL AND NATIONAL DATA PROTECTION REGULATIONS.IN FISCAL YEAR 2024, HUMAN CELL ATLAS, INC. HELD VIRTUAL AND IN-PERSON MEETINGS, WORKSHOPS, AND SEMINARS, REACHING OVER 1,600 ATTENDEES IN OVER 50 COUNTRIES. OVER 400 SCIENTIFIC PUBLICATIONS TO DATE ARE PART OF THE HUMAN CELL ATLAS.THE ORGANIZATION IS COMMITTED TO CREATING AN OPEN, ETHICAL, EQUITABLE AND REPRESENTATIVE ATLAS FOR HUMANITY, WHICH WILL BENEFIT COMMUNITIES WORLDWIDE. HUMAN CELL ATLAS DATA IS BEING MADE AVAILABLE AT THE DATA COORDINATION PLATFORM FOR RESEARCHERS AROUND THE GLOBE. DATA SPANNING 500 PROJECTS, COMPRISING AN ESTIMATED 70.5 MILLION CELLS, HAS BEEN MADE AVAILABLE TO RESEARCHERS THROUGH THE PLATFORM.

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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 $4,254,254

Program Service Revenue $0

Investment Income $224,311

Other Revenue $0

TOTAL REVENUE $4,478,565

Expense Breakdown

Grants Paid $2,370,920

Salaries & Benefits $0

Fundraising Expenses $11,069

Program Expenses $3,968,404

Other Expenses $2,162,234

TOTAL EXPENSES $4,533,154

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,478,565	$1,243,754	+2.6%
Expenses	$4,533,154	$2,192,360	+1.1%
Net Income	$-54,589	$-948,606	-0.9%

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

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
AVIV REGEV	CO-CHAIR OF THE BOARD	2.00	Officer Director	$0	$0	$0
SARAH TEICHMANN	CO-CHAIR OF THE BOARD	2.00	Officer Director	$0	$0	$0
PIERO CARNINCI	DIRECTOR	0.50	Director	$0	$0	$0
GENEVIEVE ALMOUZNI	DIRECTOR	0.50	Director	$0	$0	$0
MUSA MHLANGA	DIRECTOR	0.50	Director	$0	$0	$0
MA'N ZAWATI	DIRECTOR	0.50	Director	$0	$0	$0
FABIAN THEIS	DIRECTOR	0.50	Director	$0	$0	$0
JOSE FLOREZ	DIRECTOR (UNTIL 4/24)	0.50	Director	$0	$0	$0
JOHN RANDELL	SECRETARY	50.00	Officer	$0	$0	$0
MARY DAVIS	TREASURER	10.00	Officer	$0	$0	$0
WILFRED STEENBRUGGEN	DATA PROTECTION OFFICER	2.00	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
2025	No data	No data	No data	No data
2024	$4,478,565	$4,533,154	$4,856,353	$-54,589
2023	$1,243,754	$2,192,360	$2,425,097	$-948,606
2022	$2,802,464	$1,106,023	$3,625,449	$1,696,441
2021	$776,700	$355,037	$815,769	$421,663