FRONT LINE COVID-19 CRITICAL CARE ALLIANCE INC (EIN 852270146) - 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

KELLY BUMANN

Phone

2029875660

Tax Period

2023-01-01 to 2023-12-31

FRONT LINE COVID-19 CRITICAL CARE ALLIANCE INC, founded in 2020, is a community nonprofit in the Health Care sector that reported $3.9M in total revenue in fiscal year 2023. Revenue fell 52% from the prior year — a significant decline worth monitoring. Expenses of $5.0M exceeded revenue, resulting in a 28% operating deficit.

Mission

FRONT LINE COVID-19 CRITICAL CARE ALLIANCE (FLCCC) IS DEDICATED TO ASSESSING SCIENTIFIC RESEARCH, PHARMACOLOGY, AND CLINICAL OBSERVATIONS TO DEVELOP HIGHLY EFFECTIVE TREATMENT PROTOCOLS TO PREVENT THE TRANSMISSION OF COVID-19 (AT ALL STAGES OF INFECTION) AND TO IMPROVE THE OUTCOMES FOR PATIENTS ILL WITH THE DISEASE OR ANY CHRONIC CONDITIONS AS A RESULT OF COVID (LONG COVID). FLCCC ALLIANCE IS FOCUSED ON SHARING THESE LIFE-SAVING TREATMENTS AMONG DOCTORS, HEALTHCARE PROVIDERS, AND PATIENTS ACROSS THE GLOBE. FLCCC ALSO WORKS TO INFORM, EDUCATE, AND ADVOCATE FOR POLICIES (IN THE U.S. AND GLOBALLY) THAT SUPPORT ACCESS TO THE TREATMENT PROTOCOLS AS WELL AS TO SUPPORT HEALTHCARE PROVIDERS AND PATIENTS' RIGHTS.

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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 $3,693,805

Program Service Revenue $0

Investment Income $108,363

Other Revenue $60,111

TOTAL REVENUE $3,862,279

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,167,896

Fundraising Expenses $0

Program Expenses $4,958,838

Other Expenses $3,790,942

TOTAL EXPENSES $4,958,838

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,862,279	$8,085,834	-0.5%
Expenses	$4,958,838	$4,519,654	+0.1%
Net Income	$-1,096,559	$3,566,180	-1.3%

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

$405,714

Total Directors

$275,413

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PIERRE KORY	PRESIDENT	50.00	Officer Director	$138,462	$0	$138,462
PAUL MARIK	CHAIRMAN	50.00	Officer Director	$136,951	$0	$136,951
JOYCE KAMEN	DIRECTOR	15.00	Director	$0	$0	$0
JEFF HANSON	DIRECTOR	20.00	Director	$0	$0	$0
CHRIS MARTENSON	DIRECTOR	15.00	Director	$0	$0	$0
KEITH BERKOWITZ	DIRECTOR	10.00	Director	$0	$0	$0
TOM MARKSON	DIRECTOR	30.00	Director	$0	$0	$0
STEVE THAMES	DIRECTOR	10.00	Director	$0	$0	$0
KELLY BUMANN	EXECUTIVE DIRECTOR	50.00	Officer	$130,301	$0	$130,301

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	$3,862,279	$4,958,838	$5,924,935	$-1,096,559
2022	$8,085,834	$4,519,654	$6,434,537	$3,566,180
2021	$4,931,516	$2,236,513	$2,958,507	$2,695,003
2020	$352,493	$141,533	$334,719	$210,960

FRONT LINE COVID-19 CRITICAL CARE ALLIANCE INC