PUBLIC HEALTH DATA LAB INSTITUTE (EIN 932221473) - 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

2023

Legal Domicile

Principal Officer

Carl Schramm

Phone

4438901234

Tax Period

2024-01-01 to 2024-12-31

PUBLIC HEALTH DATA LAB INSTITUTE, founded in 2023, is a community nonprofit in the Health Care sector that reported $1.0M in total revenue in fiscal year 2024. Expenses of $1.2M exceeded revenue, resulting in a 17% operating deficit.

Mission

The Public Health Data Lab Institute (PHDL) was founded by public health data experts and entrepreneurs to create a paradigm shift in how health data sources are used to benefit the public. PHDL's overarching purpose is to assemble comprehensive data resources, tools, and methodologies that can be used to help forecast outbreaks in communicable diseases and assist in timely responses. PHDL will also engage in thought leadership and research methodologies focused on public health issues in general, with a specific focus on the United States. In addition, PHDL will engage in efforts to support health data-related entrepreneurship and technology development.

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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 $1,000,000

Program Service Revenue $0

Investment Income $53

Other Revenue $0

TOTAL REVENUE $1,000,053

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,073,000

Fundraising Expenses $0

Program Expenses $0

Other Expenses $99,961

TOTAL EXPENSES $1,172,961

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,000,053	$1,000,000	+0.0%
Expenses	$1,172,961	$180,629	+5.5%
Net Income	$-172,908	$819,371	-1.2%

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

$390,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Carl Schramm	Chairman	40	Officer	$390,000	$0	$390,000
James Clarke	Treasurer	4	Director	$0	$0	$0
Charles Tapp	Secretary	4	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	$1,000,053	$1,172,961	$647,470	$-172,908

PUBLIC HEALTH DATA LAB INSTITUTE