SANFORD CONSORTIUM FOR REGENERATIVE MEDICINE (EIN 208009370) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Formation Year

2006

Legal Domicile

Principal Officer

EDWARD W HOLMES

Phone

8588691411

Tax Period

2024-01-01 to 2024-12-31

SANFORD CONSORTIUM FOR REGENERATIVE MEDICINE, founded in 2006, is a community nonprofit in the Medical Research sector that reported $10.0M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $9.1M left a modest 9% surplus.

Mission

TO FACILITATE INTER-ORGANIZATIONAL, COLLABORATIVE STEM CELL AND OTHER BIOMEDICAL RESEARCH AMONG SCIENTISTS EMPLOYED BY SUPPORTED ORGANIZATIONS INCLUDING, LA JOLLA INSTITUTE FOR IMMUNOLOGY, SALK INSTITUTE FOR BIOLOGICAL STUDIES, SANFORD BURNHAM PREBYS MEDICAL DISCOVERY INSTITUTE, SCRIPPS RESEARCH AND THE UNIVERSITY OF CALIFORNIA, SAN DIEGO.

🔒

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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $9,817,679

Investment Income $108,280

Other Revenue $27,211

TOTAL REVENUE $9,953,170

Expense Breakdown

Grants Paid $0

Salaries & Benefits $413,890

Fundraising Expenses $0

Program Expenses $8,340,302

Other Expenses $8,675,580

TOTAL EXPENSES $9,089,470

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,953,170	$8,456,130	+0.2%
Expenses	$9,089,470	$9,191,162	0.0%
Net Income	$863,700	$-735,032	-2.2%

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

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

$397,216

Total Directors

$72,347

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LOUIS R COFFMAN	VICE PRESIDENT & COO	40.00	Officer	$317,750	$7,119	$324,869
EDWARD HOLMES	PRESIDENT & CEO	20.00	Officer Director	$46,440	$25,907	$72,347
MALIN BURNHAM	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
T DENNY SANFORD	BOARD VICE CHAIR	1.00	Officer Director	$0	$0	$0
KIM WITMER	VICE PRESIDENT & CFO	1.00	Officer	$0	$0	$0
ROBIN SAMIT	VICE PRESIDENT & SECRETARY	1.00	Officer	$0	$0	$0
DAVID BRENNER	DIRECTOR	1.00	Director	$0	$0	$0
ERICA OLLMANN SAPHIRE	DIRECTOR	1.00	Director	$0	$0	$0
FRED GAGE	DIRECTOR	1.00	Director	$0	$0	$0
JON CARETHERS	DIRECTOR	1.00	Director	$0	$0	$0
PRADEP KHOSLA	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD ATKINSON	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD HEYMAN	DIRECTOR	1.00	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
2025	No data	No data	No data	No data
2024	$9,953,170	$9,089,470	$83,433,394	$863,700
2023	$8,456,130	$9,191,162	$84,972,160	$-735,032
2022	$8,213,628	$8,504,351	$87,301,636	$-290,723
2021	$8,267,717	$9,154,892	$91,137,571	$-887,175
2020	$7,938,158	$8,020,202	$94,462,009	$-82,044
2019	$8,138,446	$8,354,178	$96,488,627	$-215,732
2018	$8,233,817	$8,220,543	$99,062,175	$13,274

SANFORD CONSORTIUM FOR REGENERATIVE MEDICINE