HUMAN CELL ATLAS INC

EIN: 850847756 501(c)(3) Science & Technology

CAMBRIDGE, MA

Total Revenue
$4,478,565
Total Expenses
$4,533,154
Total Assets
$4,856,353
Net Assets
$1,114,908
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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
DE
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.

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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%)

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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

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Governance

Voting Members
7
Independent Members
7
Employees
N/A
Volunteers
8

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
5
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
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
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