SALIVADIRECT INC (EIN 921054959) - 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

2022

Legal Domicile

Principal Officer

Yasmine Ali

Phone

9296057711

Tax Period

2025-01-01 to 2025-12-31

SALIVADIRECT INC, founded in 2022, is a small nonprofit in the Science & Technology sector that reported $104K in total revenue in fiscal year 2025. Revenue fell 95% from the prior year — a significant decline worth monitoring. Expenses of $1.0M exceeded revenue, resulting in a 902% operating deficit.

Mission

TO ESTABLISH, OPERATE OR MAINTAIN LABORATORIES ENGAGED IN BIOSCIENTIFIC RESEARCH AND OTHER ACTIVITIES TO SUPPORT SURVEILLANCE TESTING THROUGH THE PERFORMANCE OF SALIVA BASED TESTING.

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,073

Program Service Revenue $102,790

Investment Income $0

Other Revenue $0

TOTAL REVENUE $103,863

Expense Breakdown

Grants Paid $0

Salaries & Benefits $796,493

Fundraising Expenses $95,579

Program Expenses $771,177

Other Expenses $244,671

TOTAL EXPENSES $1,041,164

Year-over-Year Comparison

	2025	2024	Change
Revenue	$103,863	$1,997,931	-0.9%
Expenses	$1,041,164	$1,653,919	-0.4%
Net Income	$-937,301	$344,012	-3.7%

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

Total Directors

Key Employees

$293,432

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Yasmine Ali	Executive Director	035.00	Key Emp	$166,114	$6,645	$172,759
Brittany Choate	Program Manager	035.00	Highest	$124,483	$4,979	$129,462
Alexandra Kitz	Director of Science	035.00	Key Emp Highest	$116,032	$4,641	$120,673
Laura Burke	Regulatory and Compliance Manager	035.00	Highest	$93,674	$3,747	$97,421
Victoria Hurley	Marketing Manager	035.00	Highest	$92,265	$3,690	$95,955
Robby Sikka	Chairman of the Board	002.00	Officer Director	$0	$0	$0
Anne Wylie	Director	002.00	Director	$0	$0	$0
Prem Premsrirut	Director	002.00	Director	$0	$0	$0
Mostafa Analou	Treasurer	002.00	Officer Director	$0	$0	$0
Shyam Saladi	Secretary	002.00	Officer Director	$0	$0	$0
Avi Robbins	Director	002.00	Director	$0	$0	$0
Lohahon Kadiri	Director	002.00	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
2025	$103,863	$1,041,164	$335,098	$-937,301
2024	$1,997,931	$1,653,919	$1,435,542	$344,012
2023	$1,589,729	$799,983	$1,238,539	$789,746

SALIVADIRECT INC