THE CALIFORNIA LIVER INSTITUTE A NONPROFIT CORPORATION (EIN 851929043) - 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

2019

Legal Domicile

Phone

4155166988

Tax Period

2024-01-01 to 2024-12-31

THE CALIFORNIA LIVER INSTITUTE A NONPROFIT CORPORATION, founded in 2019, is a small nonprofit in the Medical Research sector that reported $326K in total revenue in fiscal year 2024. Revenue surged 130284% from the prior year, signaling strong growth momentum. The organization ran a surplus of $287K, a strong 88% operating margin.

Mission

California liver institute mission is to bridge a gap between scientific research, patient and caregiver education and curative individual treatments for people with liver cancer and its causative liver disease.

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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 (2024)

Revenue Breakdown

Contributions & Grants $326,408

Program Service Revenue $0

Investment Income $-447

Other Revenue $0

TOTAL REVENUE $325,961

Expense Breakdown

Grants Paid $38,425

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $38,515

Other Expenses $90

TOTAL EXPENSES $38,515

Year-over-Year Comparison

	2024	2023	Change
Revenue	$325,961	$250	+1302.8%
Expenses	$38,515	$2,003	+18.2%
Net Income	$287,446	$-1,753	-165.0%

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

N/A

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
STEWART COOPER	CEO	0.00	Officer Director	$0	$0	$0
YIQIU WEI	CFO	0.00	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	$325,961	$38,515	$319,448	$287,446
2023	$250	$2,003	$32,002	$-1,753
2022	$195,000	$161,245	$33,755	$33,755

THE CALIFORNIA LIVER INSTITUTE A NONPROFIT CORPORATION