TEXAS BIOMEDICAL FORUM C/O TREASUR… - Form 990 Financial Data

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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

1970

Legal Domicile

Principal Officer

ADRIANNA GROSSMAN

Phone

7037725587

Tax Period

2024-08-01 to 2025-07-31

TEXAS BIOMEDICAL FORUM C/O TREASURER, founded in 1970, is a small nonprofit in the Science & Technology sector that reported $912K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year.

Mission

THE PURPOSE OF TEXAS BIOMEDICAL FORUM IS TO PROVIDE SUPPORT FOR TEXAS BIOMEDICAL RESEARCH INSTITUTE

Program Service Accomplishments

Program 1

Expenses: $821,344

CASH GRANTS TO TEXAS BIOMEDICAL RESEARCH INSTITUTE, WHICH IS ENGAGED IN BASIC BIOMEDICAL/RELATED SCIENTIFIC RESEARCH.

Program 2

Expenses: $22,002

EXPENSES INCURRED FOR MORE VISIBILITY IN THE COMMUNITY IN ORDER TO INCREASE MEMBERSHIP AND INCOME FOR THE BENEFIT OF TEXAS BIOMEDICAL RESEARCH INSTITUTE. ALSO, SCIENCE EDUCATION AWARDS ARE GIVEN TO...

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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 $299,112

Program Service Revenue $0

Investment Income $892

Other Revenue $611,905

TOTAL REVENUE $911,909

Expense Breakdown

Grants Paid $843,346

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $843,346

Other Expenses $58,984

TOTAL EXPENSES $902,330

Year-over-Year Comparison

	2024	2023	Change
Revenue	$911,909	$1,037,851	-0.1%
Expenses	$902,330	$1,052,627	-0.1%
Net Income	$9,579	$-14,776	-1.6%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADRIANNA GROSSMAN	PRESIDENT	10.00	Officer	$0	$0	$0
JAYME RUSSELL	PRESIDENT EL	4.00	Officer	$0	$0	$0
MARIE MAYS	VP GALA CO-C	4.00	Officer	$0	$0	$0
ASHLEY QUINTANILLA	VP GALA CO-C	4.00	Officer	$0	$0	$0
MARGARET PAPE	VP MEMBERSHI	4.00	Officer	$0	$0	$0
ELIZABETH MARCEAU	VP GRANTS	4.00	Officer	$0	$0	$0
JOANNAH PICKETT	TREASURER	10.00	Officer	$0	$0	$0
MARY LARKIN	ASSOCIATE TR	4.00	Officer	$0	$0	$0
AMANDA WILLIAMS	COMMUNICATIO	4.00	Officer	$0	$0	$0
ELAINE VORNSAND	PARLIAMENTAR	4.00	Officer	$0	$0	$0
ALLEGRA HAWKINS	RECORDING SE	4.00	Officer	$0	$0	$0
SARAH HAGER	PAST PRESIDE	4.00	Officer	$0	$0	$0
CAROLINE ALEXANDER	SPECIAL EVEN	4.00	Director	$0	$0	$0
MADDIE ALLEN	GALA ASSISTA	4.00	Director	$0	$0	$0
KATY BADER	SPECIAL EVEN	4.00	Director	$0	$0	$0
AMY BERG	COMMUNICATIO	4.00	Director	$0	$0	$0
EMILY BUESCHER	GALA UNDERWR	4.00	Director	$0	$0	$0
JENNESS COELHO	TREASURER AS	4.00	Director	$0	$0	$0
BURKLEY FITZSIMONS	GALA TABLE S	4.00	Director	$0	$0	$0
CAROLINE GUGLIELMO	STUDENT TOUR	4.00	Director	$0	$0	$0
MEREDITH HOWARD	SCIENCE EDUC	4.00	Director	$0	$0	$0
EMILY MCMURRAY	MEMBER RECOR	4.00	Director	$0	$0	$0
RACHEL MILLER	NEWSLETTER	4.00	Director	$0	$0	$0
KAY KAY O'BRIEN	MEMBERSHIP A	4.00	Director	$0	$0	$0
CLARA OSTANDER	PAST PRESIDE	4.00	Director	$0	$0	$0
FEDERICA COVEY PADILLA	LECTURE LUNC	4.00	Director	$0	$0	$0
CLAIRE ROUSE	GRANTS ASSIS	4.00	Director	$0	$0	$0
KELLY RUSSELL	NEWSLETTER	4.00	Director	$0	$0	$0
SALLIE LEWIS SCHNEIDER	HISTORIAN	4.00	Director	$0	$0	$0
CECE THOMPSON	SOCIAL MEDIA	4.00	Director	$0	$0	$0
ALEGRA VOLPE GEILBEL	SPECIAL EVEN	4.00	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	$911,909	$902,330	$59,340	$9,579
2024	$1,037,851	$1,052,627	$49,761	$-14,776
2023	$917,822	$900,212	$64,537	$17,610
2022	$544,990	$532,370	$46,927	$12,620
2021	$498,801	$613,981	$34,307	$-115,180
2020	$703,976	$623,604	$149,487	$80,372

TEXAS BIOMEDICAL FORUM C/O TREASURER