BRENTWOOD BIOMEDICAL RESEARCH INSTITUTE (EIN 954183712) - 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

1988

Legal Domicile

Principal Officer

THOYD ELLIS

Phone

3103121554

Tax Period

2019-10-01 to 2020-09-30

BRENTWOOD BIOMEDICAL RESEARCH INSTITUTE, founded in 1988, is a small nonprofit that reported $493K in total revenue in fiscal year 2019. Revenue fell 90% from the prior year — a significant decline worth monitoring. Expenses of $3.0M exceeded revenue, resulting in a 505% operating deficit.

Mission

THE INSTITUTE ADMINISTERS VARIOUS RESEARCH PROGRAMS AT THE VA OF GREATER LOS ANGELES HEALTHCARE SYSTEM FOR THE SPECIFIC PURPOSE OF PROMOTING MEDICAL RESEARCH AND RELATED EDUCATION FOR SCIENTIFIC PURPOSES.

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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 (2019)

Revenue Breakdown

Contributions & Grants $226,763

Program Service Revenue $262,597

Investment Income $3,869

Other Revenue $0

TOTAL REVENUE $493,229

Expense Breakdown

Grants Paid $2,190,201

Salaries & Benefits $351,104

Fundraising Expenses $0

Program Expenses $2,670,393

Other Expenses $443,102

TOTAL EXPENSES $2,984,407

Year-over-Year Comparison

	2019	2018	Change
Revenue	$493,229	$4,845,593	-0.9%
Expenses	$2,984,407	N/A	N/A
Net Income	$-2,491,178	$4,845,593	-1.5%

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

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

$606,422

Total Directors

$964,520

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATHEW RETTIG MD	DIRECTOR	4.00	Director	$0	$0	$257,562
ALBERTA WARNER	DIRECTOR	4.00	Director	$0	$0	$245,644
ROBERT BAKER MD	DIRECTOR	4.00	Director	$0	$0	$0
MARY BAKER	DIRECTOR	4.00	Director	$0	$0	$0
DAVID O BEENHOUWER MD	DIRECTOR	4.00	Officer Director	$0	$0	$198,402
ARTHUR FRIENDLANDER DMD	DIRECTOR	4.00	Director	$0	$0	$262,912
SCOTT KRAHL	ACOS R & D	4.00	Director	$0	$0	$0
W LANCE GEORGE	DIRECTOR - COS	0.00	Director	$0	$0	$0
KENNETH HICKMAN	EXECUTIVE DIRECTOR	40.00	Officer	$232,562	$0	$232,562
THOYD ELLIS	CFO	40.00	Officer	$175,458	$0	$175,458
ASHENDRA CHAND	SENIOR ACCOUNTANT	40.00	Highest	$113,211	$0	$113,211
YASUTADA AKIBA	RSRCH SCIENT III	40.00	Highest	$144,749	$0	$144,749
RONALD WALDORF	DIR RES & EDUC AFF	40.00	Highest	$107,578	$0	$107,578
EDDIE RIVERA	PURCHASING AGENT	40.00	Highest	$101,126	$0	$101,126
BRUCE TEETER	RSRCH SCIENT III	40.00	Highest	$117,317	$0	$117,317

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
2020	$493,229	$2,984,407	No data	$-2,491,178
2019	$4,845,593	$5,392,486	$2,939,237	$-546,893
2018	$5,172,001	$6,216,723	$3,818,478	$-1,044,722

BRENTWOOD BIOMEDICAL RESEARCH INSTITUTE