BRAIN MAPPING MEDICAL RESEARCH ORG

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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

1993

Legal Domicile

Principal Officer

ERIK HOLMLIN

Phone

3108252699

Tax Period

2023-01-01 to 2023-12-31

BRAIN MAPPING MEDICAL RESEARCH ORG, founded in 1993, is a community nonprofit that reported $2.1M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $2.0M, a strong 96% operating margin.

Mission

TO SUPPORT ORIGINAL RESEARCH IN THE FIELD OF BRAIN MAPPING. THE MRO UTILIZES SOPHISTICATED "CUTTING EDGE" IMAGING TECNOLOGY TO EXAMINE THE INTERNAL STRUCTURE OF THE BRAIN.

Program Service Accomplishments

Program 1

Expenses: $77,956

THE ORGANIZATION CONTINUES TO CONDUCT BRAIN MAPPING RESEARCH USING THE P.E.T. SCANNER, CYCLOTRON AND RELATED EQUIPMENT PURCHASED IN PRIOR YEARS. IT HAS OBTAINED NEW MRI SCANNERS TO CONDUCT FURTHER...

THE ORGANIZATION CONTINUES TO CONDUCT BRAIN MAPPING RESEARCH USING THE P.E.T. SCANNER, CYCLOTRON AND RELATED EQUIPMENT PURCHASED IN PRIOR YEARS. IT HAS OBTAINED NEW MRI SCANNERS TO CONDUCT FURTHER RESEARCH.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,000,000

Program Service Revenue $0

Investment Income $89,646

Other Revenue $0

TOTAL REVENUE $2,089,646

Expense Breakdown

Grants Paid $2,174

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $77,956

Other Expenses $86,288

TOTAL EXPENSES $88,462

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,089,646	$1,885,232	+0.1%
Expenses	$88,462	$139,705	-0.4%
Net Income	$2,001,184	$1,745,527	+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

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
MAULIK NANAVATY PHD	DIRECTOR	2.00	Director	$0	$0	$0
ERIK HOLMLIN PHD	TREASURER	2.00	Officer Director	$0	$0	$0
LOTHAR KRINKE PHD	DIRECTOR	2.00	Director	$0	$0	$0
RICHMOND WOLF PHD	CHAIRMAN/DIR	2.00	Officer Director	$0	$0	$0
FRED MARCUS	SECRETARY	2.00	Officer	$0	$0	$0
ROGER WOODS PHD	EXECUTIVE DIRECTOR	2.00	Officer	$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	No data	No data	No data	No data
2023	$2,089,646	$88,462	$5,105,697	$2,001,184
2022	$1,885,232	$139,705	$2,561,490	$1,745,527
2021	$1,613	$203,909	$611,579	$-202,296
2021	$311,275	$109,388	$812,547	$201,887