MIND RESEARCH INSTITUTE INC (EIN 872002807) - 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

CHUCK AMOS

Phone

9493458700

Tax Period

2024-07-01 to 2025-06-30

MIND RESEARCH INSTITUTE INC, founded in 2021, is a community nonprofit in the Science & Technology sector that reported $5.7M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $7.6M exceeded revenue, resulting in a 33% operating deficit.

Mission

EQUIPPING STUDENTS TO SOLVE THE WORLD'S MOST CHALLENGING PROBLEMS.

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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 $5,670,095

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $5,670,095

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,059,955

Fundraising Expenses $497,630

Program Expenses $6,888,156

Other Expenses $4,490,589

TOTAL EXPENSES $7,550,544

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,670,095	$4,928,195	+0.2%
Expenses	$7,550,544	$7,031,209	+0.1%
Net Income	$-1,880,449	$-2,103,014	-0.1%

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

N/A

Volunteers

110

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

$777,501

Total Directors

$624,515

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERRY CRANE	CHAIR	0.50	Officer Director	$0	$0	$0
CHUCK AMOS	VICE CHAIR	0.50	Officer Director	$0	$0	$0
ELLEN BIALO	DIRECTOR	0.50	Director	$0	$0	$0
WEILI CHENG	DIRECTOR	0.50	Director	$0	$0	$0
DON GARCIA	DIRECTOR	0.50	Director	$0	$0	$0
STEVE LITCHFIELD	DIRECTOR (THRU 6/25)	0.50	Director	$0	$0	$0
DAVID HOROWITZ	DIRECTOR (THRU 6/25)	0.50	Director	$0	$0	$0
ED FULLER	DIRECTOR (THRU 6/25)	0.50	Director	$0	$0	$0
RUDY CREW	DIRECTOR (THRU 6/25)	0.50	Director	$0	$0	$0
BRETT WOUDENBERG	CHIEF EXECUTIVE OFFICER	5.00	Officer Director	$0	$35,823	$473,438
MARK BODNER	DIRECTOR	0.50	Director	$0	$31,184	$151,077
GERI L COHEN	CHIEF FINANCIAL OFFICER	5.00	Officer	$0	$25,371	$304,063

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	$5,670,095	$7,550,544	$2,891,166	$-1,880,449
2024	$4,928,195	$7,031,209	$2,819,887	$-2,103,014
2023	$4,241,246	$4,155,118	$3,786,408	$86,128
2022	$4,172,778	$3,998,679	$3,941,316	$174,099

MIND RESEARCH INSTITUTE INC