Active Site Research Inc (EIN 932180352) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

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

2023

Legal Domicile

Principal Officer

Joe Torres

Phone

6174175428

Tax Period

2024-06-01 to 2025-05-31

Panoplia Laboratories Inc, founded in 2023, is a small nonprofit in the Medical Research sector that reported $854K in total revenue in fiscal year 2023. Expenses of $745K left a modest 13% surplus.

Mission

To eliminate the risks posed by pandemic threats through the advancement of science and innovation in medical countermeasure development, ensuring the health and well-being of individuals and communities worldwide.

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,215,714

Program Service Revenue $37,893

Investment Income $0

Other Revenue $5,241

TOTAL REVENUE $2,258,848

Expense Breakdown

Grants Paid $0

Salaries & Benefits $301,142

Fundraising Expenses $21,129

Program Expenses $810,587

Other Expenses $752,078

TOTAL EXPENSES $1,053,220

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,258,848	$854,335	+1.6%
Expenses	$1,053,220	$745,059	+0.4%
Net Income	$1,205,628	$109,276	+10.0%

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

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

$236,451

Total Directors

$83,495

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Brian Wang VP thru 3-2025	Vice President	40.00	Officer Director	$74,776	$8,719	$83,495
Alexander Kleinman beg 3-2025	Treasurer	40.00	Officer	$69,802	$8,154	$77,956
Joe Torres beg 3-2025	President	40.00	Officer	$75,000	$0	$75,000
William Bradshaw	Secretary	0.50	Officer Director	$0	$0	$0
Jacob Swett	Director	0.50	Director	$0	$0	$0
Ales Flidr	Chairman	0.50	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
2025	$2,258,848	$1,053,220	$1,352,366	$1,205,628
2024	$854,335	$745,059	$126,827	$109,276

Active Site Research Inc