JOHN PAUL II MEDICAL RESEARCH INSTITUTE (EIN 205239366) - 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

2006

Legal Domicile

Principal Officer

JAY KAMATH

Phone

3196653001

Tax Period

2023-01-01 to 2023-12-31

JOHN PAUL II MEDICAL RESEARCH INSTITUTE, founded in 2006, is a small nonprofit in the Medical Research sector that reported $347K in total revenue in fiscal year 2023. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $500K exceeded revenue, resulting in a 44% operating deficit.

Mission

ADVOCATES FOR MEDICAL RESEARCH THAT RECOGNIZES THE DIGNITIY OF HUMAN LIFE FROM THE MOMENT OF CONCEPTION TO NATURAL DEATH AND ADDRESS UNMET MEDICAL NEEDS.

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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 $346,818

Program Service Revenue $0

Investment Income $270

Other Revenue $0

TOTAL REVENUE $347,088

Expense Breakdown

Grants Paid $0

Salaries & Benefits $241,877

Fundraising Expenses $9,279

Program Expenses $249,445

Other Expenses $257,834

TOTAL EXPENSES $499,711

Year-over-Year Comparison

	2023	2022	Change
Revenue	$347,088	$469,748	-0.3%
Expenses	$499,711	$519,760	0.0%
Net Income	$-152,623	$-50,012	+2.1%

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

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

$93,892

Total Directors

$93,892

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAY KAMATH	PRESIDENT	5.00	Officer Director	$67,490	$1,902	$69,392
DR ALAN MOY	VICE PRESIDENT	5.00	Officer Director	$24,500	$0	$24,500
DR JAMES BECKER	SECRETARY	0.25	Officer Director	$0	$0	$0
JEANNE MOY	DIRECTOR	0.25	Director	$0	$0	$0
FATHER ISAAC DOUCETTE	DIRECTOR	0.25	Director	$0	$0	$0
DR MARTIN BEDNAR	DIRECTOR	0.25	Director	$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	$347,088	$499,711	$327,693	$-152,623
2022	$469,748	$519,760	$509,156	$-50,012
2021	$776,190	$365,072	$513,407	$411,118
2020	$261,284	$292,639	$131,912	$-31,355
2019	$280,704	$195,831	$91,063	$84,873
2018	$132,424	$170,306	$33,960	$-37,882

JOHN PAUL II MEDICAL RESEARCH INSTITUTE