Sleep Consortium Inc (EIN 863875913) - 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

Lindsay E Jesteadt

Tax Period

2024-01-01 to 2024-12-31

Sleep Consortium Inc, founded in 2021, is a small nonprofit in the Medical Research sector that reported $665K in total revenue in fiscal year 2024. Revenue fell 31% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $187K, a strong 28% operating margin.

Mission

To Accelerate next generation global therapy development for CDOH by creating a comprehensive, federated, AI-ML, ready database of CDOH OMICS and clinical data.

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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 $665,000

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $665,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $169,373

Fundraising Expenses $0

Program Expenses $471,526

Other Expenses $308,325

TOTAL EXPENSES $477,698

Year-over-Year Comparison

	2024	2023	Change
Revenue	$665,000	$966,500	-0.3%
Expenses	$477,698	$882,857	-0.5%
Net Income	$187,302	$83,643	+1.2%

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

$157,083

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lindsay E Jesteadt	President	30.00	Officer	$81,250	$0	$81,250
Claire Wylds-Wright	Vice President	30.00	Officer	$75,833	$0	$75,833
Lauren Montenegro	Treasurer	1.00	Officer	$0	$0	$0
Barbara Delanois	Secretary	1.00	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
2024	$665,000	$477,698	$391,242	$187,302
2023	$966,500	$882,857	$203,940	$83,643
2022	$271,000	$188,137	$119,093	$82,863

Sleep Consortium Inc