Textile Research Institute (EIN 210647231) - 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

1951

Legal Domicile

Principal Officer

DAVID GRAHAM

Phone

6094304800

Tax Period

2024-01-01 to 2024-12-31

Textile Research Institute, founded in 1951, is a community nonprofit in the Science & Technology sector that reported $7.2M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.4M, a strong 19% operating margin.

Mission

To promote the advancement of scientific knowledge in the fibrous and polymetric materials, human hair, textiles, and film.

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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 $7,069,300

Investment Income $118,244

Other Revenue $4,233

TOTAL REVENUE $7,191,777

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,333,623

Fundraising Expenses $0

Program Expenses $4,951,589

Other Expenses $2,489,499

TOTAL EXPENSES $5,823,122

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,191,777	$6,154,539	+0.2%
Expenses	$5,823,122	$7,576,226	-0.2%
Net Income	$1,368,655	$-1,421,687	-2.0%

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

$487,385

Total Directors

$487,385

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID E GRAHAM	PRESIDENT	37.5	Officer Director	$244,800	$9,792	$254,592
SAMUEL GOURION-ARSIQUAUD	DIRECTOR	37.5	Highest	$224,737	$18,582	$243,319
ELEANOR LEHMAN	SECRETARY/TREASURER	37.5	Officer Director	$196,763	$36,030	$232,793
ERNESTA MALINAUSKYTE	Principal Scientist	37.5	Highest	$184,859	$16,941	$201,800
TREFOR EVANS	Director of Research	37.5	Highest	$152,021	$31,668	$183,689
Lawrence Senak	Senior Scientist	37.5	Highest	$123,753	$31,257	$155,010
VANESSA CASTRO	SENIOR RESEARCH ASSOCIATE	37.5	Highest	$121,234	$3,837	$125,071
JOE LUPIA	CHAIR	1.0	Officer Director	$0	$0	$0
KURT ADAMS	TRUSTEE	1.0	Director	$0	$0	$0
PAULO BARGO	TRUSTEE	1.0	Director	$0	$0	$0
Jennifer Marsh	TRUSTEE	1.0	Director	$0	$0	$0
CARLOS LINARES	CO-VICE CHAIR	1.0	Officer Director	$0	$0	$0
Neena Tierney	TRUSTEE	1.0	Director	$0	$0	$0
BOZENA BO B MICHNIAK-KOHN	TRUSTEE	1.0	Director	$0	$0	$0
Douglas Rocha	Trustee	1.0	Director	$0	$0	$0
MARIJA HEIBEL	CO-VICE CHAIR	1.0	Officer Director	$0	$0	$0
Apostolos Pappas	Trustee	1.0	Director	$0	$0	$0
Rosangelly Flores	TRUSTEE	1.0	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	$7,191,777	$5,823,122	$4,789,880	$1,368,655
2023	$6,154,539	$7,576,226	$5,841,244	$-1,421,687
2022	$5,938,854	$4,918,564	$5,791,295	$1,020,290
2021	$5,113,874	$4,185,052	$3,898,416	$928,822
2020	$4,159,062	$3,450,768	$2,817,408	$708,294
2019	$3,201,055	$3,124,541	$1,766,293	$76,514
2018	$3,376,663	$3,265,005	$1,560,643	$111,658

Textile Research Institute