RIMR AMD CONSORTIUM

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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

DR SRINIVAS SADDA

Phone

3233426459

Tax Period

2024-01-01 to 2024-12-31

RIMR AMD CONSORTIUM, founded in 2021, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $897K, a strong 74% operating margin.

Mission

TO BRING TOGETHER AN UNPRECEDENTED RETINAL IMAGE DATABASE TO STIMULATE COLLABORATIVE RESEARCH AMONG ACADEMIC INSTITUTIONS, CLINICAL PRACTICES, INDUSTRY PARTNERS, AND POTENTIALLY GOVERNMENT AGENCIES. TO INCREASE UNDERSTANDING OF THE GLOBAL DIVERSITY OF AMD, DEVELOP NOVEL BIOMARKERS AND ENDPOINTS FOR DISEASE PROGRESSION, AND FACILITATE THE DEVELOPMENT OF DIAGNOSTICS AND THERAPEUTICS FOR PATIENTS.

Program Service Accomplishments

Program 1

Expenses: $250,351

THE ORGANIZATION WILL BRING TOGETHER AN UNPRECEDENTED RETINAL IMAGE DATABASE TO STIMULATE COLLABORATIVE RESEARCH AMONG ACADEMIC INSTITUTIONS, CLINICAL PRACTICES, INDUSTRY PARTNERS, AND POTENTIALLY...

THE ORGANIZATION WILL BRING TOGETHER AN UNPRECEDENTED RETINAL IMAGE DATABASE TO STIMULATE COLLABORATIVE RESEARCH AMONG ACADEMIC INSTITUTIONS, CLINICAL PRACTICES, INDUSTRY PARTNERS, AND POTENTIALLY GOVERNMENT AGENCIES TO INCREASE UNDERSTANDING OF THE GLOBAL DIVERSITY OF AMD, DEVELOP NOVEL BIOMARKERS AND ENDPOINTS FOR DISEASE PROGRESSION, AND FACILITATE THE DEVELOPMENT OF DIAGNOSTICS AND THERAPEUTICS FOR PATIENTS.

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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 $1,208,364

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,208,364

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $250,351

Other Expenses $310,997

TOTAL EXPENSES $310,997

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,208,364	$1,100,000	+0.1%
Expenses	$310,997	$1,562	+198.1%
Net Income	$897,367	$1,098,438	-0.2%

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

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
DR SRINIVAS SADDA	EXECUTIVE DIRECTOR	1.00	Officer Director	$0	$0	$0
MARISSA GOLDBERG	TREASURER	1.00	Officer Director	$0	$0	$0
AARON LEE	SECRETARY	1.00	Officer Director	$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	$1,208,364	$310,997	$2,049,798	$897,367
2023	$1,100,000	$1,562	$1,098,438	$1,098,438