THE POLG FOUNDATION INC (EIN 871876876) - 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

Phone

2123158339

Tax Period

2025-01-01 to 2025-12-31

THE POLG FOUNDATION INC, founded in 2021, is a community nonprofit in the Diseases & Disorders sector that reported $3.4M in total revenue in fiscal year 2025. Revenue surged 159% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.3M, a strong 37% operating margin.

Mission

SUPPORT RESEARCH TO FIND TREATMENTS AND A CURE FOR POLG-RELATED MITOCHONDRIAL DISORDERS.

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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 $3,068,631

Program Service Revenue $0

Investment Income $254,740

Other Revenue $41,382

TOTAL REVENUE $3,364,753

Expense Breakdown

Grants Paid $1,319,962

Salaries & Benefits $195,367

Fundraising Expenses $0

Program Expenses $1,921,379

Other Expenses $592,572

TOTAL EXPENSES $2,107,901

Year-over-Year Comparison

	2025	2024	Change
Revenue	$3,364,753	$1,297,847	+1.6%
Expenses	$2,107,901	$2,097,172	+0.0%
Net Income	$1,256,852	$-799,325	-2.6%

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

N/A

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
BRIAN TSENG	Director / CSO	40.00		$315,983	$0	$315,983
ROBERT DE LUXEMBOURG	Chairman	1.00	Director	$0	$0	$0
JULIE DE LUXEMBOURG	Vice Chair	1.00	Director	$0	$0	$0
CINDY GAVIN	Director	1.00	Director	$0	$0	$0
REMY BEST	Director	1.00	Director	$0	$0	$0
ALLYSON OCEAN	Director	1.00	Director	$0	$0	$0
JENNIFER ADAMS	Director	1.00	Director	$0	$0	$0
FRANCESCO DE RUBERTIS	Director	1.00	Director	$0	$0	$0
STVEN ALTSCHULER	Director	1.00	Director	$0	$0	$0
JRG DUSCHMALE	Director	1.00	Director	$0	$0	$0
EILEEN KANE	Corp. Secretary	1.00		$0	$0	$0
MARCUS SIEZING	Treasurer	1.00		$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	$3,364,753	$2,107,901	$8,622,383	$1,256,852
2024	$1,297,847	$2,097,172	$6,529,501	$-799,325
2023	$983,511	$2,087,691	$7,528,235	$-1,104,180
2022	$7,954,948	$791,460	$8,139,856	$7,163,488
2021	$840,696	$43,226	$797,470	$797,470

THE POLG FOUNDATION INC