CORIELL INSTITUTE FOR MEDICAL RESEARCH INC (EIN 210672684) - 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

1953

Legal Domicile

Principal Officer

DR JEAN-PIERRE ISSA

Phone

8567574846

Tax Period

2024-07-01 to 2025-06-30

CORIELL INSTITUTE FOR MEDICAL RESEARCH INC, founded in 1953, is a mid-sized nonprofit in the Science & Technology sector that reported $25.2M in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $23.1M left a modest 8% surplus.

Mission

GENERATE WORLD CLASS BIOMATERIALS AND CONDUCT GROUNDBREAKING RESEARCH.

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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 $1,693,929

Program Service Revenue $23,283,009

Investment Income $218,313

Other Revenue $15,145

TOTAL REVENUE $25,210,396

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,192,109

Fundraising Expenses $0

Program Expenses $18,861,446

Other Expenses $10,903,221

TOTAL EXPENSES $23,095,330

Year-over-Year Comparison

	2024	2023	Change
Revenue	$25,210,396	$32,105,229	-0.2%
Expenses	$23,095,330	$24,194,566	0.0%
Net Income	$2,115,066	$7,910,663	-0.7%

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

155

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

$1,549,543

Total Directors

$1,296,002

Key Employees

$241,670

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR JEAN-PIERRE ISSA	PRESIDENT/CEO	40.00	Officer Director	$744,131	$48,750	$792,881
DENISE BUSCHER	CFO	40.00	Officer Director	$226,233	$17,016	$243,249
LEO JOSE	CIO & VP, INNOVATION	40.00	Officer Director	$239,419	$20,453	$259,872
ROBERT KIEP III	CHAIR	1.00	Officer Director	$0	$0	$0
MARC MASER ESQ	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JOHN APATHY MBA	TRUSTEE	1.00	Director	$0	$0	$0
ARNAUD BASTIEN MD	TRUSTEE	1.00	Director	$0	$0	$0
LOU BEZICH MPP	TRUSTEE	1.00	Director	$0	$0	$0
PETER DRISCOLL ESQ	TRUSTEE	1.00	Director	$0	$0	$0
CHRISTOPHER GIBSON ESQ	TRUSTEE	1.00	Director	$0	$0	$0
FRANK GIORDANO	TRUSTEE	1.00	Director	$0	$0	$0
GENEROSA GRANA MD FACP	TRUSTEE	1.00	Director	$0	$0	$0
MATTHEW HEWITT PHD	TRUSTEE	1.00	Director	$0	$0	$0
JOHN PICCONE	TRUSTEE	1.00	Director	$0	$0	$0
ANNETTE REBOLI	TRUSTEE	1.00	Director	$0	$0	$0
MIRUNA SASU PHD	TRUSTEE	1.00	Director	$0	$0	$0
ROLAND SCHWARTING MD	TRUSTEE	1.00	Director	$0	$0	$0
KENNETH SOMBERG MD MBA	TRUSTEE	1.00	Director	$0	$0	$0
ANTONIO TILLIS PHD	TRUSTEE (UNTIL 01/25)	1.00	Director	$0	$0	$0
EDWARD VINER MD	TRUSTEE (UNTIL 12/24)	1.00	Director	$0	$0	$0
NAHID TURAN	CHIEF BIOBANKING OFFICER	40.00	Officer	$213,968	$39,573	$253,541
JAROLAV JELINEK	CHIEF SCIENTIFIC OFFICER	40.00	Key Emp	$218,226	$23,444	$241,670
SHUMEI SONG	PROFESSOR	40.00	Highest	$219,045	$16,570	$235,615
NORA ENGEL	ASSOCIATE PROFESSOR	40.00	Highest	$140,984	$35,823	$176,807
RYAN CUNNINGHAM	DIRECTOR, FINANCE	40.00	Highest	$165,528	$26,557	$192,085
JIAN HUANG	PROFESSOR	40.00	Highest	$174,792	$31,898	$206,690
JOHN LU	APPLICATION DEVELOPER	40.00	Highest	$141,759	$18,779	$160,538

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	$25,210,396	$23,095,330	$37,747,677	$2,115,066
2024	No data	No data	No data	No data
2023	$23,412,391	$22,296,737	$29,676,741	$1,115,654
2022	$23,280,611	$20,312,651	$27,584,123	$2,967,960
2021	$17,260,020	$18,093,332	$28,357,307	$-833,312
2020	$16,129,416	$17,923,789	$28,551,963	$-1,794,373
2019	$16,234,370	$17,895,622	$29,705,452	$-1,661,252
2018	$18,101,056	$18,700,006	$29,566,205	$-598,950

CORIELL INSTITUTE FOR MEDICAL RESEARCH INC