HASKINS LABORATORIES INC

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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

1935

Legal Domicile

Principal Officer

VINCENT GRACCO

Phone

2038656163

Tax Period

2025-01-01 to 2025-08-31

Mission

HASKINS LABORATORIES IS AN INDEPENDENT, INTERNATIONAL, MULTIDISCIPLINARY COMMUNITY OF RESEARCHERS CONDUCTING BASIC RESEARCH ON SPOKEN AND WRITTEN LANGUAGE. EXCHANGING IDEAS, FOSTERING COLLABORATIONS AND FORGING PARTNERSHIPS ACROSS THE SCIENCES, IT PRODUCES GROUNDBREAKING RESEARCH THAT ENHANCES OUR UNDERSTANDING OF, AND REVEALS WAYS TO IMPROVE OR REMEDIATE, SPEECH PERCEPTION AND PRODUCTION, READING AND READING DISABILITIES AND HUMAN COMMUNICATION.

Program Service Accomplishments

Program 1

THE BOARD OF DIRECTORS HAVE APPROVED A PLAN OF DISSOLUTION AND DISTRIBUTION OF ASSETS (THE PLAN). IN CONJUNCTION WITH HASKINS LABORATORIES OVERALL PLAN, EFFECTIVE MARCH 31, 2023, HASKINS LABORATORIES AND YALE UNIVERSITY REACHED A MUTUAL UNDERSTANDING WHEREBY HASKINS LABORATORIES' EMPLOYEES WITH GRANT FUNDING WOULD MAKE FORMAL REQUESTS, INDIVIDUALLY, FOR EMPLOYMENT AND TO HAVE THEIR GRANTS TRANSFERRED TO AND ADMINISTERED BY YALE UNIVERSITY. THUS, A MAJORITY OF HASKINS LABORATORIES' RESEARCH GRANT ACTIVITY CEASED IN MARCH 2023. SUBSEQUENTLY, HASKINS LABORATORIES CONTINUED TO WIND DOWN ITS ADMINISTRATIVE FUNCTIONS, INCLUDING PAYING DOWN ANY REMAINING LIABILITIES, A FINAL DISTRIBUTION OF REMAINING ASSETS AND FINALIZE THE DISSOLUTION OF THE LABORATORY IN ACCORDANCE WITH THE PLAN. THE NEW YORK ATTORNEY GENERAL APPROVED THE DISSOLUTION ON FEBRUARY 12, 2026.

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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 $0

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $0

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $4,160

TOTAL EXPENSES $4,160

Year-over-Year Comparison

	2024	2023	Change
Revenue	N/A	N/A	N/A
Expenses	$4,160	$112,889	-1.0%
Net Income	N/A	$-112,889	N/A

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
PHILIP RUBIN	CHAIR	1.00	Officer Director	$0	$0	$0
KENNETH R PUGH	PRESIDENT	1.00	Officer Director	$0	$0	$0
SUSAN BRADY	TREASURER	1.00	Officer Director	$0	$0	$0
EMILY MEYERS	SECRETARY OF THE BOARD	1.00	Officer Director	$0	$0	$0
GERRY ALTMANN	DIRECTOR	1.00	Director	$0	$0	$0
FRANK KEIL	DIRECTOR	1.00	Director	$0	$0	$0
ERNIE TEITELL	DIRECTOR	1.00	Director	$0	$0	$0
OVID JL TZENG	DIRECTOR	1.00	Director	$0	$0	$0
JULI WADE	DIRECTOR	1.00	Director	$0	$0	$0
JULIE WASHINGTON	DIRECTOR	1.00	Director	$0	$0	$0
VINCENT L GRACCO	VICE PRESIDENT OF SCIENTIFIC OPS	1.00	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
2025	No data	$4,160	No data	No data
2024	No data	$112,889	$4,160	No data
2023	$873,861	$1,613,196	$127,417	$-739,335
2022	$4,769,778	$4,105,821	$1,647,291	$663,957
2021	$4,808,035	$4,892,702	$1,334,242	$-84,667
2020	$4,984,710	$5,197,564	$1,493,643	$-212,854
2019	$4,955,859	$5,814,864	$1,712,853	$-859,005
2018	$6,440,065	$5,741,844	$2,543,250	$698,221