NORTH EAST ASSOCIATION FOR INSTITUTIONAL RESEARCH

EIN: 222418856 501(c)(3) Medical Research

Newark, DE

Total Revenue
$326,547
Total Expenses
$264,600
Total Assets
$480,285
Net Assets
$480,285
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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
1974
Legal Domicile
DE
Tax Period
2023-07-01 to 2024-06-30

NORTH EAST ASSOCIATION FOR INSTITUTIONAL RESEARCH, founded in 1974, is a small nonprofit in the Medical Research sector that reported $327K in total revenue in fiscal year 2023. Revenue surged 73% from the prior year, signaling strong growth momentum. The organization ran a surplus of $62K, a strong 19% operating margin.

Mission

TO PROMOTE THE DEVELOPMENT AND USE OF INSTITUTIONAL RESEARCH IN HIGHER EDUCATION AND PROVIDE INFORMATION AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES TO OUR MEMBERS.

Program Service Accomplishments

Program 1
Expenses: $214,540 Revenue: $198,746

ANNUAL CONFERENCE TO PROMOTE THE DEVELOPMENT AND USE OF INSTITUTIONAL RESEARCH IN HIGHER EDUCATION.

Program 2
Revenue: $54,096

TRAINING AND DEVELOPMENT WORKSHOP PROGRAM TO AID IN THE DEVELOPMENT AND USE OF INSTITUTIONAL RESEARCH IN HIGHER EDUCATION.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $54,191
Program Service Revenue $198,746
Investment Income $73,278
Other Revenue $332
TOTAL REVENUE $326,547

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $214,540
Other Expenses $264,600
TOTAL EXPENSES $264,600

Year-over-Year Comparison

2023 2022 Change
Revenue $326,547 $188,499 +0.7%
Expenses $264,600 $225,500 +0.2%
Net Income $61,947 $-37,001 -2.7%
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

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Governance

Voting Members
13
Independent Members
13
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
5
$0
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRISTINA BUTLER BOARD MEMBER 1.50
Director
$0 $0 $0
JR BJERKLIE BOARD MEMBER 1.50
Director
$0 $0 $0
KRISTEN PROCOPIO BOARD MEMBER 1.50
Director
$0 $0 $0
JOHN DOORIS BOARD MEMBER 1.50
Director
$0 $0 $0
ELIZABETH CAMPBELL BOARD MEMBER 1.50
Director
$0 $0 $0
KAREN EGYPT BOARD MEMBER 1.50
Director
$0 $0 $0
KRISZTINA FILEP BOARD MEMBER 1.50
Director
$0 $0 $0
MARLENE CLAPP BOARD MEMBER 1.50
Director
$0 $0 $0
TIFFANY PARKER SECRETARY 1.50
Officer Director
$0 $0 $0
MELISSA HARTZ PRESIDENT 1.50
Officer Director
$0 $0 $0
LAURA UERLING TREASURER 1.50
Officer Director
$0 $0 $0
ALEXANDER YIN IMMEDIATE PAST PRESIDENT 1.50
Officer Director
$0 $0 $0
STEPHEN SHERIDAN PRESIDENT-ELECT 1.50
Officer 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 $326,547 $264,600 $480,285 $61,947
2023 $188,499 $225,500 $441,282 $-37,001
2022 $104,008 $94,382 $443,169 $9,626
2020 $260,806 $223,485 $399,458 $37,321
2019 $254,092 $244,795 $370,733 $9,297
2018 $297,466 $267,275 $366,782 $30,191
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