CENTER FOR COMPUTATIONAL SCIENCE R… - 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

2009

Legal Domicile

Principal Officer

ROBERT L GROSSMAN

Phone

3123156854

Tax Period

2024-01-01 to 2024-12-31

CENTER FOR COMPUTATIONAL SCIENCE RESEARCH INC, founded in 2009, is a community nonprofit in the Education sector that reported $2.5M in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $525K, a strong 21% operating margin.

Mission

TO PROMOTE THE DEVELOPMENT, ESTABLISHMENT AND EXPANSION OF ADVANCED COMPUTATIONAL SCIENCE FOR SCIENTIFIC RESEARCH AND EDUCATION. THE PURPOSES SHALL ALSO INCLUDE ESTABLISHING AND PROMOTING DISTRIBUTED NETWORKING AND COMPUTATIONAL TESTBEDS,COMMUNITY DATA SETS, STANDARDS AND RELATED ACTIVITIES IN SUPPORT OF NETWORKING AND COMPUTATIONAL SCIENCE, AND ASSESSING AND MONITORING CANCER THROUGH BLOOD PROFILING MEASUREMENTS.

Program Service Accomplishments

Program 1

Expenses: $743,751 Revenue: $1,479,500

THE BLOODPAC CONSORTIUM, A DIVISION OF CCSR: 1) DEVELOPS AND OPERATES A DATA COMMONS TO SUPPORT THE LIQUID BIOPSY (ALSO KNOWN AS BLOOD PROFILING) COMMUNITY; 2) DEVELOPS APPLICATIONS OVER THIS...

THE BLOODPAC CONSORTIUM, A DIVISION OF CCSR: 1) DEVELOPS AND OPERATES A DATA COMMONS TO SUPPORT THE LIQUID BIOPSY (ALSO KNOWN AS BLOOD PROFILING) COMMUNITY; 2) DEVELOPS APPLICATIONS OVER THIS INFRASTRUCTURE TO SUPPORT LIQUID BIOPSY AND RELATED RESEARCH AND DEVELOPMENT; 3) CONTRIBUTES TO THE DEVELOPMENT OF STANDARDS TO SUPPORT THE LIQUID BIOPSY AND RELATED COMMUNITIES; AND, 4) RUNS MEETINGS, WORKSHOPS AND OTHER EDUCATIONAL OUTREACH PROGRAMS TO SUPPORT THESE AND RELATED ACTIVITIES. THE BLOODPAC CONSORTIUM IS A CONSORTIUM OF INDUSTRY, ACADEMIC AND GOVERNMENT ORGANIZATIONS.

Program 2

Expenses: $870,986 Revenue: $702,271

THE OPEN COMMONS CONSORTIUM, A PROGRAM OF CCSR, CONTINUES TO: 1) DEVELOP AND OPERATE DATA COMMONS AND CLOUD COMPUTING INFRASTRUCTURE TO SUPPORT SCIENTIFIC, MEDICAL, HEALTH AND ENVIRONMENTAL RESEARCH; 2) DEVELOP APPLICATIONS OVER THIS INFRASTRUCTURE TO SUPPORT RESEARCH; AND 3) RUN MEETINGS, WORKSHOPS AND OTHER EDUCATIONAL OUTREACH PROGRAMS TO SUPPORT THESE AND RELATED ACTIVITIES. THE OPEN COMMONS CONSORTIUM IS A CONSORTIUM OF INDUSTRY, ACADEMIC AND GOVERNMENT ORGANIZATIONS.

Program 3

Expenses: $185

THE DATA MINING GROUP, A DIVISION OF CCSR, CONTINUES TO: 1) SUPPORT THE DEVELOPMENT OF STANDARDS FOR DATA MINING, ANALYTICS, AND DATA SCIENCE, INCLUDING THE PREDICTIVE MODEL MARKUP LANGUAGE (PMML)...

THE DATA MINING GROUP, A DIVISION OF CCSR, CONTINUES TO: 1) SUPPORT THE DEVELOPMENT OF STANDARDS FOR DATA MINING, ANALYTICS, AND DATA SCIENCE, INCLUDING THE PREDICTIVE MODEL MARKUP LANGUAGE (PMML) XML STANDARD, AND THE PORTABLE FORMAT FOR ANALYTICS (PFA) JSON STANDARD; 2) RUN MEETINGS, WORKSHOPS AND OTHER EDUCATIONAL OUTREACH PROGRAMS AROUND THESE AND RELATED STANDARDS. THE DATA MINING GROUP IS A CONSORTIUM OF INDUSTRY, ACADEMIC AND GOVERNMENT ORGANIZATIONS.

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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 $269,744

Program Service Revenue $2,181,771

Investment Income $30,144

Other Revenue $0

TOTAL REVENUE $2,481,659

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,227,287

Fundraising Expenses $0

Program Expenses $1,614,922

Other Expenses $729,486

TOTAL EXPENSES $1,956,773

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,481,659	$2,022,765	+0.2%
Expenses	$1,956,773	$1,505,575	+0.3%
Net Income	$524,886	$517,190	+0.0%

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

Total Directors

Key Employees

$720,625

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT GROSSMAN	TREASURER	2.00	Officer Director	$0	$0	$0
JOEL MAMBRETTI	PRESIDENT	0.50	Officer Director	$0	$0	$0
STUART BAILEY	DIRECTOR	0.50	Director	$0	$0	$0
LAUREN LEIMAN	EXECUTIVE DIRECTOR BLOODPA	40.00	Key Emp	$423,340	$31,445	$454,785
PLAMEN MARTINOV	CHIEF INFORMATION SECURITY	40.00	Key Emp	$249,647	$16,193	$265,840

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	$2,481,659	$1,956,773	$4,286,444	$524,886
2023	$2,022,765	$1,505,575	$3,759,382	$517,190
2022	$2,175,119	$1,270,163	$3,237,263	$904,956
2021	$1,387,253	$1,928,825	$2,484,802	$-541,572
2020	$2,373,532	$1,077,128	$3,317,170	$1,296,404
2019	$1,031,721	$556,104	$1,308,144	$475,617
2018	$731,186	$530,048	$1,176,986	$201,138

CENTER FOR COMPUTATIONAL SCIENCE RESEARCH INC