THE LIEBER INSTITUTE INC (EIN 263690883) - 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

2008

Legal Domicile

Principal Officer

ANDREW MASLAN

Phone

4109551000

Tax Period

2022-07-01 to 2023-06-30

THE LIEBER INSTITUTE INC, founded in 2008, is a mid-sized nonprofit in the Medical Research sector that reported $28.9M in total revenue in fiscal year 2022. Revenue surged 26% from the prior year, signaling strong growth momentum.

Mission

THE MISSION OF THE INSTITUTE IS TO TRANSLATE BASIC GENETIC AND MOLECULAR MECHANISMS OF SCHIZOPHRENIA AND RELATED DEVELOPMENTAL BRAIN DISORDERS INTO CLINICAL ADVANCES THAT CHANGE THE LIVES OF AFFECTED INDIVIDUALS. IT IS CATALYZING A NEW UNDERSTANDING OF BRAIN DISEASE BY LINKING ADVANCES IN THE CONSTRUCTION AND FUNCTION OF THE HUMAN BRAIN WITH THE DEVELOPMENT OF NOVEL THERAPEUTIC STRATEGIES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $26,098,672

Program Service Revenue $1,749,804

Investment Income $700,573

Other Revenue $354,066

TOTAL REVENUE $28,903,115

Expense Breakdown

Grants Paid $0

Salaries & Benefits $16,987,100

Fundraising Expenses $0

Program Expenses $26,304,298

Other Expenses $14,461,830

TOTAL EXPENSES $31,448,930

Year-over-Year Comparison

	2022	2021	Change
Revenue	$28,903,115	$22,894,222	+0.3%
Expenses	$31,448,930	$29,512,998	+0.1%
Net Income	$-2,545,815	$-6,618,776	-0.6%

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

152

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

$2,032,486

Total Directors

$789,762

Key Employees

$369,107

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HERBERT PARDES MD	CHAIRMAN OF THE BOARD	1.00	Director	$0	$0	$0
STEVEN S SHARFSTEIN MD	DIRECTOR	1.00	Director	$0	$0	$0
PAUL B ROTHMAN MD	DIRECTOR	1.00	Director	$0	$0	$0
GEOFFREY SIMON	DIRECTOR	1.00	Director	$0	$0	$0
MARY RUBIN	DIRECTOR	1.00	Director	$0	$0	$0
TAMAR MALTZ	DIRECTOR	1.00	Director	$0	$0	$0
MILTON MALTZ	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT MUSE	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL R GETTS	DIRECTOR	1.00	Director	$0	$0	$0
LANDON S KING	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL R WEINBERGER	CEO & DIRECTOR	40.00	Officer Director	$763,001	$26,761	$789,762
THOMAS MICHAEL HYDE	CHIEF MEDICAL OFFICER	40.00	Officer	$411,393	$26,761	$438,154
ELAINE JONES	CHIEF OPERATING OFFICER	40.00	Officer	$414,835	$10,250	$425,085
ANDREW MASLAN	CFO & TREASURER	40.00	Officer	$347,452	$32,033	$379,485
JAMES BARROW	ASSOC. DIR. OF DRUG DISCOV	40.00	Key Emp	$337,058	$32,049	$369,107
JOEL E KLEINMAN	ASSOC. DIR. OF CLINICAL SC	40.00	Highest	$397,458	$26,761	$424,219
BRADY MAHER	LEAD INVESTIGATOR	40.00	Highest	$213,151	$31,106	$244,257
SHIZHONG HAN	LEAD INVESTIGATOR, DATA SC	40.00	Highest	$197,004	$30,931	$227,935
KERI MARTINOWICH	LEAD INVESTIGATOR	40.00	Highest	$203,954	$31,139	$235,093
GREGORY CARR	LEAD INVESTIGATOR	40.00	Highest	$191,487	$31,267	$222,754

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	No data	No data	No data	No data
2023	$28,903,115	$31,448,930	$36,656,603	$-2,545,815
2022	$22,894,222	$29,512,998	$31,106,210	$-6,618,776
2021	$35,823,160	$27,198,424	$44,686,565	$8,624,736
2020	$17,247,195	$28,499,790	$32,856,647	$-11,252,595
2019	$21,791,141	$26,379,595	$44,500,781	$-4,588,454
2018	$20,649,548	$26,899,975	$52,981,874	$-6,250,427

THE LIEBER INSTITUTE INC