Albert B Sabin Vaccine Institute Inc (EIN 061389829) - 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

1994

Legal Domicile

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.

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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 $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

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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

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

$1,178,447

Total Directors

Key Employees

Highest Compensated

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

Albert B Sabin Vaccine Institute Inc