Accumulus Synergy Inc (EIN 852130952) - 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

Francisco Nogueira

Phone

8006486438

Tax Period

2023-01-01 to 2023-12-31

Accumulus Synergy Inc, founded in 2020, is a small nonprofit in the Science & Technology sector that reported $793K in total revenue in fiscal year 2023. Revenue fell 95% from the prior year — a significant decline worth monitoring. Expenses of $36.0M exceeded revenue, resulting in a 4439% operating deficit.

Mission

Accumulus Synergy is a global non-profit organization developing a next generation communication and collaboration platform that aims to transform the current methods of information and data exchange in the life science & regulatory ecosystem, ultimately benefiting patients around the globe.

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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 $0

Program Service Revenue $0

Investment Income $769,098

Other Revenue $23,547

TOTAL REVENUE $792,645

Expense Breakdown

Grants Paid $9,212

Salaries & Benefits $18,524,236

Fundraising Expenses $0

Other Expenses $17,441,251

TOTAL EXPENSES $35,974,699

Year-over-Year Comparison

	2023	2022	Change
Revenue	$792,645	$17,341,103	-1.0%
Expenses	$35,974,699	$25,822,098	+0.4%
Net Income	$-35,182,054	$-8,480,995	+3.1%

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

250

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

$1,230,874

Total Directors

Key Employees

$1,446,305

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jacques Mascaro	Board Member (JAN-MAR)/Chair (MAR-DEC)	1.50	Officer Director	$0	$0	$0
Jeremy Chadwick	Chair (JAN-MAR)	1.50	Officer Director	$0	$0	$0
Helen Fitton	Board Member	1.50	Director	$0	$0	$0
Darrell Hicks	Board Member	1.50	Director	$0	$0	$0
Aditi Kumar	Board Member	1.50	Director	$0	$0	$0
Eddie Reilly	Board Member	1.50	Director	$0	$0	$0
Michael Robbins	Board Member	1.50	Director	$0	$0	$0
Mark Taisey	Board Member	1.50	Director	$0	$0	$0
Patti Compton	Board Member (MAR-DEC)	1.50	Director	$0	$0	$0
Nahid Latif	Board Member (JUN-DEC)	1.50	Director	$0	$0	$0
Hal Stern	Board Member (JUN-DEC)	1.50	Director	$0	$0	$0
Stef Schutte	Board Member (SEP-DEC)	1.50	Director	$0	$0	$0
Jeff Francer	Board Member (NOV-DEC)	1.50	Director	$0	$0	$0
Jerry Stewart	Board Member (JAN-FEB)	1.50	Director	$0	$0	$0
Karin Van Baelen	Board Member (JAN-MAR)	1.50	Director	$0	$0	$0
Susanne Gronen	Board Member (JAN-JUN)	1.50	Director	$0	$0	$0
Pandu Kulkarni	Board Member (JAN-SEP)	1.50	Director	$0	$0	$0
Nogueira Francisco	Chief Executive Officer	40.00	Officer	$901,960	$0	$901,960
Alexander Kramer	Head Of Finance	40.00	Officer	$328,914	$0	$328,914
Khushboo Sharma	Chief Regulatory Innovation Officer	40.00	Key Emp	$485,028	$0	$485,028
Jillian Riley	General Counsel	40.00	Key Emp	$368,566	$0	$368,566
William Gibson	VP of Product (JAN-MAR)/CTO (APR-DEC)	40.00	Key Emp	$367,582	$0	$367,582
Kaarin Gordon	Chief Growth Officer (MAY-DEC)	40.00	Key Emp	$225,129	$0	$225,129
Dominique Lagrave	VP Regulatory Innovation	40.00	Highest	$387,095	$0	$387,095
Michael Banham	VP Engineering (JAN-SEP)	40.00	Highest	$334,668	$0	$334,668
Marvin Larry	Chief Information Security Officer (JAN-NOV)	40.00	Highest	$315,772	$0	$315,772
John Quigley	Head of Business Operations	40.00	Highest	$275,715	$0	$275,715
Nahed Khairallah	Non-Exec (JAN-SEPT)/Exec (OCT-DEC)	40.00	Highest	$213,200	$0	$213,200
Lessie Russell	VP Business Development (JAN-AUG)	40.00	Highest	$185,974	$0	$185,974

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	$792,645	$35,974,699	$28,286,015	$-35,182,054
2022	$17,341,103	$25,822,098	$63,672,359	$-8,480,995
2021	$6,274	$14,798,600	$72,203,914	$-14,792,326
2020	$23,985,066	$1,627,419	$23,477,396	$22,357,647

Accumulus Synergy Inc