BEYOND CELIAC (EIN 900108854) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2003

Legal Domicile

Principal Officer

ALICE BAST

Phone

2153251306

Tax Period

2023-11-01 to 2024-10-31

BEYOND CELIAC, founded in 2003, is a community nonprofit in the Diseases & Disorders sector that reported $3.3M in total revenue in fiscal year 2023. Expenses of $3.0M left a modest 9% surplus.

Mission

BEYOND CELIAC UNITES WITH PATIENTS AND PARTNERS TO DRIVE DIAGNOSIS, ADVANCE RESEARCH, AND ACCELERATE THE DISCOVERY OF NEW TREATMENTS AND A CURE FOR CELIAC DISEASE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,116,163

Program Service Revenue $637,581

Investment Income $102,407

Other Revenue $440,796

TOTAL REVENUE $3,296,947

Expense Breakdown

Grants Paid $786,988

Salaries & Benefits $1,591,280

Fundraising Expenses $405,214

Program Expenses $2,315,567

Other Expenses $607,650

TOTAL EXPENSES $2,985,918

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,296,947	$3,093,277	+0.1%
Expenses	$2,985,918	$2,940,619	+0.0%
Net Income	$311,029	$152,658	+1.0%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

418

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

$305,351

Total Directors

$305,351

Key Employees

$180,465

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TODD HAMMER	VICE CHAIR	2.00	Officer Director	$0	$0	$0
R BENNETT MUSKIN	SECRETARY	3.00	Officer Director	$0	$0	$0
ALICE BAST	CEO	40.00	Officer Director	$298,795	$6,556	$305,351
LAWRENCE P FLYNN CPA	TREASURER	4.00	Officer Director	$0	$0	$0
ALAN M EHRLICH MD	CHAIR	4.00	Officer Director	$0	$0	$0
C KANE BRENAN	DIRECTOR	3.00	Director	$0	$0	$0
CAROLE HAAS GRAVAGNO	DIRECTOR	1.00	Director	$0	$0	$0
ALISON SOLOMON	DIRECTOR	1.00	Director	$0	$0	$0
BRITTANY BAKER	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER BROWNSTEIN	DIRECTOR	2.00	Director	$0	$0	$0
ARTURO CHACON CRUZ	DIRECTOR	1.00	Director	$0	$0	$0
SARENA SNIDER	DIRECTOR	2.00	Director	$0	$0	$0
LISA R AGDERN	DIRECTOR	2.00	Director	$0	$0	$0
VALERIE COHN	DIRECTOR	1.00	Director	$0	$0	$0
SHARON GAFFNEY	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA WEIR POWERS	DIRECTOR	3.00	Director	$0	$0	$0
JAMES ANDREWS	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER PLATZKERE SNYDER ESQ	DIRECTOR	2.00	Director	$0	$0	$0
MARY KATE CAROFANO	COO	40.00	Key Emp	$175,239	$5,226	$180,465

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	$3,296,947	$2,985,918	$5,399,178	$311,029
2023	$3,093,277	$2,940,619	$4,610,157	$152,658
2022	$2,656,405	$2,550,939	$4,645,706	$105,466
2021	$2,452,023	$2,319,686	$4,983,659	$132,337
2020	$1,763,432	$1,843,715	$3,765,104	$-80,283
2019	$1,938,199	$2,263,431	$3,933,668	$-325,232
2018	$1,212,019	$1,585,729	$3,616,717	$-373,710

BEYOND CELIAC