FRIENDS OF GISAID INC (EIN 873519825) - 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

PETER BOGNER

Phone

2028627866

Tax Period

2023-01-01 to 2023-12-31

FRIENDS OF GISAID INC, founded in 2021, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $320K in total revenue in fiscal year 2023. Revenue fell 43% from the prior year — a significant decline worth monitoring. Expenses of $661K exceeded revenue, resulting in a 106% operating deficit.

Mission

SUPPORT THE CHARITABLE, SCIENTIFIC, AND EDUCATIONAL PURPOSES OF GISAID DATA SCIENCE INITIATIVE.

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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 $320,000

Program Service Revenue $0

Investment Income $0

Other Revenue $370

TOTAL REVENUE $320,370

Expense Breakdown

Grants Paid $0

Salaries & Benefits $442,891

Fundraising Expenses $0

Program Expenses $554,470

Other Expenses $218,373

TOTAL EXPENSES $661,264

Year-over-Year Comparison

	2023	2022	Change
Revenue	$320,370	$560,932	-0.4%
Expenses	$661,264	$591,351	+0.1%
Net Income	$-340,894	$-30,419	+10.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETER BOGNER	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOSE LUIS FLORES ALVAREZ	TREASURER	1.00	Officer Director	$0	$0	$0
KRISTA QUEEN	SECRETARY	1.00	Officer Director	$0	$0	$0
BENJAMIN BRANDA	IN-HOUSE COUNSEL	40.00	Highest	$325,000	$0	$325,000

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	$320,370	$661,264	$85,181	$-340,894
2022	$560,932	$591,351	$96,075	$-30,419

FRIENDS OF GISAID INC