The CRISPR Meeting Inc

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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

2022

Legal Domicile

Principal Officer

Erik Sontheimer

Phone

8477103890

Tax Period

2023-09-01 to 2024-08-31

The CRISPR Meeting Inc, founded in 2022, is a micro nonprofit in the Science & Technology sector that reported $11K in total revenue in fiscal year 2023. Revenue fell 95% from the prior year — a significant decline worth monitoring. Expenses of $106K exceeded revenue, resulting in a 833% operating deficit.

Mission

TO SERVE THE CRISPR RESEARCH COMMUNITY AS A CENTRAL ORGANIZING BODY FOR ITS ANNUAL SCIENTIFIC CONFERENCE, AND POTENTIALLY OTHER COMMUNITY-BUILDING SCIENTIFIC ACTIVITIES AND OUTREACH IN THE FUTURE.

Program Service Accomplishments

Program 1

Expenses: $103,125 Revenue: $4,038

The organization supports and hosts an annual scientific conference for approximately 300-500 attendees from the international CRISPR research community, including individuals from both academic and industry research groups and spanning from undergraduate students to senior scientists and professors. The main purpose of the conference is to exchange scientific ideas, present and discuss research, provide training and networking opportunities to students, and foster collaborations.

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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 $7,367

Program Service Revenue $4,038

Investment Income $0

Other Revenue $0

TOTAL REVENUE $11,405

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $103,125

Other Expenses $106,456

TOTAL EXPENSES $106,456

Year-over-Year Comparison

	2023	2022	Change
Revenue	$11,405	$241,770	-1.0%
Expenses	$106,456	$149,120	-0.3%
Net Income	$-95,051	$92,650	-2.0%

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

N/A

Employees

N/A

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
Rodolphe Barrangou	President	5.0	Officer	$0	$0	$0
Dipali Sashital	Treasurer	5.0	Officer	$0	$0	$0
Erik Sontheimer	Clerk	5.0	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
2025	No data	No data	No data	No data
2024	$11,405	$106,456	$111,354	$-95,051
2023	$241,770	$149,120	$206,405	$92,650
2022	$365,661	$251,906	$113,755	$113,755