SEPULVEDA RESEARCH CORPORATION (EIN 954246275) - 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

1989

Legal Domicile

Principal Officer

THOYD ELLIS

Phone

8188955881

Tax Period

2019-10-01 to 2020-09-30

SEPULVEDA RESEARCH CORPORATION, founded in 1989, is a small nonprofit that reported $358K in total revenue in fiscal year 2019. Revenue fell 87% from the prior year — a significant decline worth monitoring. Expenses of $3.6M exceeded revenue, resulting in a 905% operating deficit.

Mission

SUPPORT OF ACTIVE MEDICAL RESEARCH CONDUCTED AT THE VETERANS AFFAIRS MEDICAL CENTER.

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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 $352,234

Program Service Revenue $0

Investment Income $6,143

Other Revenue $0

TOTAL REVENUE $358,377

Expense Breakdown

Grants Paid $3,323,970

Salaries & Benefits $181,423

Fundraising Expenses $0

Program Expenses $3,459,081

Other Expenses $96,568

TOTAL EXPENSES $3,601,961

Year-over-Year Comparison

	2019	2018	Change
Revenue	$358,377	$2,658,891	-0.9%
Expenses	$3,601,961	$2,600,916	+0.4%
Net Income	$-3,243,584	$57,975	-56.9%

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

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

$246,608

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RON SZYMUSIAK PHD	PRESIDENT	1.00	Officer Director	$0	$0	$0
W LANCE GEORGE MD	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
GREGORY COLE PHD	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
ANN R BROWN FACHE	DIRECTOR	1.00	Director	$0	$0	$0
ARTHUR FRIEDLANDER DMD	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT KRAHL PHD	DIRECTOR	1.00	Director	$0	$0	$0
DAVID BISCHOFF PHD	DIRECTOR	1.00	Director	$0	$0	$0
PETER EGGENA PHD	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL GOLUB MD	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER MARTIN PHD	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT NISHIMURA MD	DIRECTOR	1.00	Director	$0	$0	$0
STANLEY RUBIN MD	DIRECTOR	1.00	Director	$0	$0	$0
BONITA L KRALL	EXECUTIVE DIRECTOR	40.00	Officer	$159,695	$0	$159,695
DEBRA FAIGH	DIRECTOR OF FINANCE	40.00	Officer	$86,913	$0	$86,913

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	$358,377	$3,601,961	No data	$-3,243,584
2019	$2,658,891	$2,600,916	$3,596,560	$57,975
2018	$2,429,070	$2,468,751	$3,673,700	$-39,681

SEPULVEDA RESEARCH CORPORATION