NUCLEATE BIO INC (EIN 863225994) - 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

2021

Legal Domicile

Principal Officer

OLIVER DODD

Phone

6178722952

Tax Period

2025-01-01 to 2025-08-31

NUCLEATE BIO INC, founded in 2021, is a community nonprofit in the Science & Technology sector that reported $1.8M in total revenue in fiscal year 2025. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $2.0M exceeded revenue, resulting in a 13% operating deficit.

Mission

TO EMPOWER TOMORROW'S BIOTECH LEADERS BY EDUCATING TODAY'S ACADEMIC TRAINEES

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,734,138

Program Service Revenue $0

Investment Income $11,941

Other Revenue $13,590

TOTAL REVENUE $1,759,669

Expense Breakdown

Grants Paid $66,770

Salaries & Benefits $602,530

Fundraising Expenses $0

Program Expenses $1,696,750

Other Expenses $1,323,015

TOTAL EXPENSES $1,992,315

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,759,669	$2,418,388	-0.3%
Expenses	$1,992,315	$2,204,873	-0.1%
Net Income	$-232,646	$213,515	-2.1%

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

1000

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
SOUFIANE ABOULHOUDA	DIRECTOR	40.00	Officer Director	$0	$0	$0
MARISSA PETTIT JONES	PRESIDENT	1.00	Officer Director	$0	$0	$0
OLIVER DODD	TREASURER	40.00	Officer Director	$0	$0	$0
MATTHEW LANCHANTIN	SECRETARY	1.00	Officer Director	$0	$0	$0
PETER BARRETT	DIRECTOR	0.25	Director	$0	$0	$0
MIRA CHAURUSHIYA	DIRECTOR	0.25	Director	$0	$0	$0
ZACH COGAN	DIRECTOR	0.25	Director	$0	$0	$0
ANN DEWITT	DIRECTOR	0.25	Director	$0	$0	$0
SOFIA GUERERRA	DIRECTOR	0.25	Director	$0	$0	$0
HEER JOSHIER	DIRECTOR	0.25	Director	$0	$0	$0
TONY KULESA	DIRECTOR	0.25	Director	$0	$0	$0
JOHN MARAGANORE	DIRECTOR	0.25	Director	$0	$0	$0
TRAVIS MCCREADY	DIRECTOR	0.25	Director	$0	$0	$0
CHANDARA RAMANATHAN	DIRECTOR	0.25	Director	$0	$0	$0
MANDI WILLIAMS	DIRECTOR	0.25	Director	$0	$0	$0
DANTE DENNIS ACENAS II	DIRECTOR	0.25	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
2025	$1,759,669	$1,992,315	$771,653	$-232,646
2024	$2,418,388	$2,204,873	$1,046,905	$213,515
2023	$2,574,023	$2,379,621	$743,650	$194,402
2022	$1,199,698	$982,814	$659,215	$216,884

NUCLEATE BIO INC