Albert B Sabin Vaccine Institute Inc

EIN: 061389829 501(c)(3) Unknown

Washington, DC

Total Revenue
$40,137,500
Total Expenses
$42,166,765
Total Assets
$15,385,516
Net Assets
$12,308,674
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
MD
Principal Officer
Amy Finan
Phone
2028428610
Tax Period
2023-01-01 to 2023-12-31

Albert B Sabin Vaccine Institute Inc, founded in 1994, is a mid-sized nonprofit in the Unknown sector that reported $40.1M in total revenue in fiscal year 2023. Revenue grew 20% year-over-year, indicating healthy expansion.

Mission

To make vaccines more accessible, enable innovation and expand immunization across the globe.

Program Service Accomplishments

Program 1
Expenses: $27,130,238 Revenue: $31,913,858

Vaccine Research & DevelopmentThe Sabin Vaccine Institute supports innovative technologies and approaches in vaccine research and development to combat infectious and emerging threats to global...

Read more

Vaccine Research & DevelopmentThe Sabin Vaccine Institute supports innovative technologies and approaches in vaccine research and development to combat infectious and emerging threats to global health. Sabin's Research & Development strategy is to advance the development of vaccine candidates that have demonstrated early scientific value but have little commercial value, targeting diseases that impact the world's most vulnerable populations. Sabin leverages the expertise of partners in the academic, public, and private sectors, and promotes open-source research. Ebola has taken the lives of more than 15,000 people in the last many years. To protect communities across the globe from the critical threat posed by Ebola and the closely related, but lesser known, Marburg virus, Sabin is currently developing vaccines for Sudan ebolavirus and Marburg virus diseases based on technology licensed from GSK. The prophylactic vaccine candidates are based on GSK's proprietary ChAd3 platform. In 2019, the U.S. Health and Human Services' Biomedical Advanced Research and Development Authority awarded Sabin a multi-year development contract to advance development of the Marburg and Sudan Ebola vaccines.

Program 2
Expenses: $10,155,299 Revenue: $7,417,901

Global ImmunizationDespite scientific advances and international support, 1.5 million people still die each year from diseases that could have been prevented by immunization. Sabin has a vision of a...

Read more

Global ImmunizationDespite scientific advances and international support, 1.5 million people still die each year from diseases that could have been prevented by immunization. Sabin has a vision of a future free from such preventable diseases. Reaching this goal requires efficient vaccine distribution, broad vaccine uptake and equitable access to vaccination services. Through advocacy, capacity development and social, behavioral, and epidemiological research, Sabin advances evidence-based strategies for improved distribution and uptake of vaccines. Sabin's Global Immunization programs focus on turning vaccines into vaccinations by ceding power, resources, and decision-making to community and national stakeholders. They build consensus to mobilize action through stakeholder consortiums and convenings; strengthen the capabilities of local immunization professionals to deliver vaccinations to remote and hard-to-reach settings; co-design implementation research studies with community-based investigators to highlight barriers for vaccine uptake; and apply epidemiology for disease surveillance as well as optimizing vaccine use. Sabin's Boost global community enables immunization professionals to connect with peers and experts, learn skills that build capacity and advance careers, and lead immunization programs in challenging contexts. Sabin's Vaccine Acceptance & Delivery workstream focuses on understanding the social drivers of vaccination decisions to improve uptake and confidence. Sabin's Applied Epidemiology team improves disease outcomes by generating essential epidemiological data for well-designed and efficiently implemented immunization programs and creating cost-effective diagnostics for diseases such as typhoid. Through a variety of mechanisms including the Global HPV Consortium and the Coalition Against Typhoid, Sabin brings together researchers, government officials, immunization specialists, and other stakeholders to support the introduction and expansion of new under-utilized vaccines.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $676,914
Program Service Revenue $39,331,759
Investment Income $128,827
Other Revenue $0
TOTAL REVENUE $40,137,500

Expense Breakdown

Grants Paid $3,064,520
Salaries & Benefits $9,595,310
Fundraising Expenses $278,228
Program Expenses $37,285,537
Other Expenses $29,506,935
TOTAL EXPENSES $42,166,765

Year-over-Year Comparison

2023 2022 Change
Revenue $40,137,500 $33,545,403 +0.2%
Expenses $42,166,765 $31,282,727 +0.3%
Net Income $-2,029,265 $2,262,676 -1.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
11
Independent Members
11
Employees
84
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
6
$1,178,447
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Adegbola Richard Trustee 2.00
Director
$0 $0 $0
Baylor Norman Trustee 2.00
Director
$0 $0 $0
Djibo Yacine Trustee 2.00
Director
$0 $0 $0
Fox Elizabeth Trustee 2.00
Director
$0 $0 $0
Hoos Axel Trustee 2.00
Director
$0 $0 $0
Libson Jeffrey Trustee, Secretary 2.00
Officer Director
$0 $0 $0
Omer Saad Trustee 2.00
Director
$0 $0 $0
Rabinovich Regina Trustee, Chair 2.00
Officer Director
$0 $0 $0
Salisbury David Trustee 2.00
Director
$0 $0 $0
Shea Jacqueline Trustee, Treasurer 2.00
Officer Director
$0 $0 $0
Suzich JoAnn Trustee 2.00
Director
$0 $0 $0
Finan Amy CEO 40.00
Officer
$503,726 $41,728 $545,454
Gupta Anuradha President 40.00
Officer
$237,447 $29,755 $267,202
DeLeon Kiju CFO 40.00
Officer
$334,456 $31,335 $365,791
King Thomas VP, Nonclinical 40.00
Highest
$316,466 $54,173 $370,639
Vert-Wong Ekaterina VP, Portfolio & Alliance M 40.00
Highest
$312,948 $54,739 $367,687
Garrett Denise VP, Applied Epidemiology 40.00
Highest
$293,579 $36,554 $330,133
Williams Michelle VP, Operations and HR 40.00
Highest
$277,693 $30,466 $308,159
Lopez Antonio Gonzalez VP 40.00
Highest
$246,356 $32,186 $278,542
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 $40,137,500 $42,166,765 $15,385,516 $-2,029,265
2022 $33,545,403 $31,282,727 $21,704,675 $2,262,676
2021 $26,913,156 $26,185,319 $18,738,050 $727,837
2020 $23,200,304 $20,822,458 $15,923,054 $2,377,846
2019 $9,548,190 $13,760,485 $12,943,151 $-4,212,295
2018 $10,461,046 $10,412,345 $16,463,026 $48,701
Explore More Nonprofits
Top 100 Nonprofits in District of Columbia Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare Albert B Sabin Vaccine Institute Inc with other nonprofits in District of Columbia and across the country.