CLINICAL DATA INTERCHANGE STANDARDS CONSORTIUM INC (EIN 043503931) - 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

2000

Legal Domicile

Principal Officer

CHRIS DECKER

Phone

5123635826

Tax Period

2024-01-01 to 2024-12-31

CLINICAL DATA INTERCHANGE STANDARDS CONSORTIUM INC, founded in 2000, is a community nonprofit in the Health Care sector that reported $9.2M in total revenue in fiscal year 2024.

Mission

TO CREATE CONNECTED STANDARDS ACROSS THE STUDY INFORMATION LIFECYCLE TO ENABLE 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 (2024)

Revenue Breakdown

Contributions & Grants $4,558,549

Program Service Revenue $4,608,298

Investment Income $39,058

Other Revenue $0

TOTAL REVENUE $9,205,905

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,470,645

Fundraising Expenses $654,714

Program Expenses $6,948,099

Other Expenses $4,021,294

TOTAL EXPENSES $9,491,939

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,205,905	$9,333,128	0.0%
Expenses	$9,491,939	$11,224,779	-0.2%
Net Income	$-286,034	$-1,891,651	-0.8%

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

$1,100,728

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIK PULKSTENIS	CHAIR	3.00	Officer Director	$0	$0	$0
BROOKE HINKSON	CHAIR-ELECT	2.00	Officer Director	$0	$0	$0
PAM HOWARD	PAST-CHAIR	2.00	Officer Director	$0	$0	$0
CHRISTINA REITH	DIRECTOR	2.00	Director	$0	$0	$0
MIHOKO OKADA	DIRECTOR	2.00	Director	$0	$0	$0
WENJUN BAO	DIRECTOR	2.00	Director	$0	$0	$0
JONATHAN CHAINEY	DIRECTOR	2.00	Director	$0	$0	$0
KAREN CURRAN	DIRECTOR	2.00	Director	$0	$0	$0
DAVID HARDISON	DIRECTOR	2.00	Director	$0	$0	$0
PANDU KULKARNI	DIRECTOR	2.00	Director	$0	$0	$0
DOMINIC LABRIOLA	DIRECTOR	2.00	Director	$0	$0	$0
LISA LIN	DIRECTOR	2.00	Director	$0	$0	$0
HIROSHI MASUMOTO	DIRECTOR	2.00	Director	$0	$0	$0
RHONA O'DONNELL	DIRECTOR	2.00	Director	$0	$0	$0
DAVID E EVANS	FORMER PRESIDENT & CEO	40.00	Officer	$220,202	$29,981	$250,183
CHRIS DECKER	PRESIDENT & CEO (AS OF 1/1/24)	40.00	Officer	$324,220	$47,487	$371,707
RHONDA FACILE	VP, DEV. & PARTNERS (UNTIL 9/26/24)	40.00	Officer	$188,836	$29,705	$218,541
SHEILA LEAMAN	VP GLOBAL RELATIONS (UNTIL 12/31/24)	40.00	Officer	$220,273	$40,024	$260,297
ANTHONY CHOW	EXECUTIVE DIR., STRATEGY & INNOVATION	40.00	Highest	$177,915	$12,386	$190,301
CHARLES SHADLE	HEAD OF DATA SCIENCE OPERATIONS	40.00	Highest	$200,052	$13,579	$213,631
PETER VAN REUSEL	CHIEF STANDARDS OFFICER	40.00	Highest	$287,695	$0	$287,695
BESS LEROY NIETO	HEAD OF STANDARDS DEVELOPMENT	40.00	Highest	$173,665	$31,217	$204,882
CHRISTINE CONNOLLY	HEAD OF STANDARDS PROJECTS	40.00	Highest	$181,045	$11,960	$193,005

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	$9,205,905	$9,491,939	$3,169,764	$-286,034
2023	$9,333,128	$11,224,779	$3,979,569	$-1,891,651
2022	$8,105,543	$9,610,015	$5,085,701	$-1,504,472
2021	$7,747,958	$7,940,015	$6,322,350	$-192,057
2020	$6,961,045	$7,619,332	$6,518,601	$-658,287
2019	$10,389,051	$9,026,845	$7,185,485	$1,362,206
2018	$9,038,450	$7,627,347	$5,398,784	$1,411,103

CLINICAL DATA INTERCHANGE STANDARDS CONSORTIUM INC