Consult Atlas Foundation (EIN 934435012) - 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

Michael Kapoustin

Phone

4259005999

Tax Period

2025-01-01 to 2025-12-31

Consult Atlas Foundation, founded in 2023, is a community nonprofit in the Health Care sector that reported $1.6M in total revenue in fiscal year 2025. Revenue surged 259% from the prior year, signaling strong growth momentum. Expenses of $1.5M left a modest 6% surplus.

Mission

The Foundation conducts applied research integrating large language models LLMs and generative AI to automate compliance licensing and reporting in healthcare. Practical consulting projects provide real-world data to train these systems. The organizations research incorporates patented AI technologies developed by its founder to reduce human error improve regulatory adherence and enhance safe remote monitoring of patients and caregivers.

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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 $11,250

Program Service Revenue $1,541,664

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,552,914

Expense Breakdown

Grants Paid $719,669

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,230,925

Other Expenses $744,653

TOTAL EXPENSES $1,464,322

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,552,914	$432,256	+2.6%
Expenses	$1,464,322	$425,714	+2.4%
Net Income	$88,592	$6,542	+12.5%

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

N/A

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

$50,261

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michael Kapoustin	Chief Executive Officer	40.00	Officer Director	$0	$0	$0
Kandil Lad	Chief Operating Officer	40.00	Officer	$13,576	$0	$13,576
Ivaylo Nikolov	Chief Technology Officer	20.00	Officer	$0	$0	$0
Piyush Agnihotri	Chief Legal Officer	40.00	Officer	$21,951	$0	$21,951
Aditya Bhatt	Chief Financial Officier	20.00	Officer	$14,734	$0	$14,734

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	$1,552,914	$1,464,322	$96,634	$88,592
2024	No data	No data	No data	No data

Consult Atlas Foundation