SHIRLEY & STEFAN HATOS NEUROSCIENC… - Form 990 Financial Data

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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

1994

Legal Domicile

Principal Officer

SHIRLEY M HATOS

Phone

3109438085

Tax Period

2022-07-01 to 2023-06-30

SHIRLEY & STEFAN HATOS NEUROSCIENCE RESEARCH FOUNDATION, founded in 1994, is a small nonprofit that reported $175K in total revenue in fiscal year 2022. Expenses of $292K exceeded revenue, resulting in a 68% operating deficit.

Mission

TO PROVIDE FUNDING FOR AND/OR CARRY OUT THE FUNCTIONS AND PURPOSES OF THE NEUROSCIENCE RESEACH DIVISION OF THE DEPARTMENT OF PSYCHIATRY AND BIOBEHAVIORAL SCIENCES AT UCLA WITH A FOCUS ON RESEARCH AND CLINICAL PROGRAMS IN THE AREAS OF DEPRESSION, PERSONALITY PROBLEMS, AND ADDICTIVE DISORDERS.

Program Service Accomplishments

Program 1

Expenses: $285,192

THE FOUNDATION MADE GRANTS TO UCLA TO AID IN ADVANCING, UNDERSTANDING, DIAGNOSIS, AND TREATMENT OF DEPRESSION AND ADDICTION INCLUDING AS FOLLOWS: 1) TO SUPPORT THE SHIRLEY AND STEFAN HATOS CENTER FOR NEUROPHARACOLOGY AT UCLA AND 2) TO SUPPORT ANNUAL HATOS SCHOLARSHIPS AT UCLA AWARDED TO RESEARCHERS WHO ARE AT THE START OF THEIR CAREERS IN THE AREAS OF DEPRESSION, PERSONALITY PROBLEMS, AND ADDICTIVE DISORDERS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $130,086

Other Revenue $44,474

TOTAL REVENUE $174,560

Expense Breakdown

Grants Paid $285,192

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $285,192

Other Expenses $7,228

TOTAL EXPENSES $292,420

Year-over-Year Comparison

	2022	2021	Change
Revenue	$174,560	$178,045	0.0%
Expenses	$292,420	$285,571	+0.0%
Net Income	$-117,860	$-107,526	+0.1%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACK D BARCHAS MD	DIRECTOR	1.00	Director	$0	$0	$0
PETER C WHYBROW MD	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES A LARSON ESQ	PRESIDENT, SECRETARY, DIRECTOR	2.00	Officer Director	$0	$0	$0
RYAN CHENG	DIRECTOR	1.00	Director	$0	$0	$0
SHARI LEINWAND	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT W JOHNSON	DIRECTOR, TREASURER	2.00	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
2023	$174,560	$292,420	$3,505,775	$-117,860
2022	$178,045	$285,571	$3,623,635	$-107,526
2021	$211,761	$276,796	$3,731,161	$-65,035
2020	$92,685	$172,883	$3,796,196	$-80,198
2019	$265,165	$382,131	$3,876,394	$-116,966
2018	$146,594	$180,389	$3,993,360	$-33,795

SHIRLEY & STEFAN HATOS NEUROSCIENCE RESEARCH FOUNDATION