NEXLEAF ANALYTICS (EIN 900514027) - 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

2009

Legal Domicile

Principal Officer

NITHYA RAMANATHAN

Phone

2139156729

Tax Period

2023-01-01 to 2023-12-31

NEXLEAF ANALYTICS, founded in 2009, is a community nonprofit in the Health Care sector that reported $6.5M in total revenue in fiscal year 2023. Revenue fell 59% from the prior year — a significant decline worth monitoring. Expenses of $9.6M exceeded revenue, resulting in a 48% operating deficit.

Mission

NEXLEAF ANALYTICS BUILDS WIRELESS CONNECTED DEVICES AND SENSOR TECHNOLOGIES TO CREATE POSITIVE IMPACT THROUGH HEALTH, ENVIRONMENTAL AND SOCIAL INTERVENTIONS. NEXLEAF ANALYTICS DEVELOPS LIGHTWEIGHT, FIELDTESTED SENSORS, CELL PHONE APPLICATIONS, [continued on page 2]

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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 $3,924,269

Program Service Revenue $2,182,184

Investment Income $354,378

Other Revenue $0

TOTAL REVENUE $6,460,831

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,852,595

Fundraising Expenses $282,790

Program Expenses $6,721,519

Other Expenses $4,716,268

TOTAL EXPENSES $9,568,863

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,460,831	$15,579,746	-0.6%
Expenses	$9,568,863	$6,851,053	+0.4%
Net Income	$-3,108,032	$8,728,693	-1.4%

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

N/A

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

$404,684

Total Directors

$404,684

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NITHYA RAMANATHAN	CEO/Co-Founder	40.00	Officer Director	$215,257	$6,813	$222,070
Charles C Mills	Head of Product	40.00		$179,385	$7,175	$186,560
MARTIN LUKAC	CTO/Co-Founder	40.00	Officer Director	$167,952	$14,662	$182,614
LUCAS HOWELL	Engineering Dir	40.00		$140,129	$17,400	$157,529
Terence D Honles	Software Engineer	40.00		$145,626	$11,538	$157,164
Terry Chern	Sr Backend Engr	40.00		$127,790	$18,247	$146,037
Colin Groark	Software Engineer	40.00		$128,141	$16,331	$144,472
Anish Aswani	Director	2.00	Director	$0	$0	$0
Yacine Diop Djibo	Board Chair	2.00	Director	$0	$0	$0
Jim Fruchterman	Director	2.00	Director	$0	$0	$0
THOMAS LEE	Director	2.00	Director	$0	$0	$0
Radhika Malpani	Board Chair	2.00	Director	$0	$0	$0
Rupesh Shah	Director	2.00	Director	$0	$0	$0
Asher Waldfogel	Director	2.00	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	No data	No data	No data	No data
2023	$6,460,831	$9,568,863	$11,047,461	$-3,108,032
2022	$15,579,746	$6,851,053	$14,085,043	$8,728,693
2021	$4,851,559	$4,188,951	$5,600,064	$662,608
2020	$5,474,845	$4,587,775	$4,347,055	$887,070
2019	$4,594,878	$4,790,025	$3,272,053	$-195,147

NEXLEAF ANALYTICS