CROI FOUNDATION

EIN: 264033365 501(c)(3) Medical Research

PITTSBURGH, PA

Total Revenue
$3,828,110
Total Expenses
$4,475,135
Total Assets
$6,681,515
Net Assets
$5,572,399
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
DC
Principal Officer
DR CONSTANCE BENSON
Phone
4128820678
Tax Period
2023-01-01 to 2023-12-31

CROI FOUNDATION, founded in 2008, is a community nonprofit in the Medical Research sector that reported $3.8M in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. Expenses of $4.5M exceeded revenue, resulting in a 17% operating deficit.

Mission

CROI FOUNDATION ORGANIZES AND PRODUCES AN ANNUAL CONFERENCE, THE "CONFERENCE ON RETROVIRUSES AND OPPORTUNISTIC INFECTIONS," TO PROVIDE A FORUM FOR BASIC SCIENTIFIC AND CLINICAL INVESTIGATORS TO PRESENT, DISCUSS AND CRITIQUE THEIR INVESTIGATIONS INTO THE EPIDEMIOLOGY AND BIOLOGY OF HUMAN RETROVIRUSES AND THE DISEASES THEY PRODUCE. CROI FOUNDATION PROVIDES A FORUM FOR TRANSLATING LABORATORY AND CLINICAL RESEARCH INTO PROGRESS AGAINST THE AIDS EPIDEMIC. CROI FOUNDATION WAS FORMED IN 2008 TO ENSURE THE ONGOING SUCCESS OF THE CONFERENCE, WHICH WAS FIRST HELD IN 1993 UNDER THE AUSPICES OF ANOTHER NONPROFIT ORGANIZATION. CROI FOUNDATION IS ORGANIZED TO ENCOURAGE THE ADVANCEMENT OF SCIENCE, DISSEMINATE EDUCATIONAL INFORMATION AND TO PROVIDE A FORUM FOR WORLD-WIDE RESEARCHERS TO GATHER AND COLLABORATE. THE FOUNDATION ALSO SUPPORTS AND MAINTAINS WEB-BASED ENDURING MATERIALS, INCLUDING PROCEEDINGS FROM CURRENT AND PRIOR CONFERENCES, FOR USE BY RESEARCHERS INVOLVED IN THE INVESTIGATION OF RETROVIRUSES AND OPPORTUNISTIC DISEASES ASSOCIATED WITH THEM.

Program Service Accomplishments

Program 1
Expenses: $4,459,425 Revenue: $3,592,865

THE CROI FOUNDATION'S CONFERENCE ON RETROVIRUSES AND OPPORTUNISTIC INFECTIONS (CROI) CONSISTENTLY ATTRACTS OVER 3,500 LEADING RESEARCHERS, CLINICIANS, AND GOVERNMENT AND INDUSTRY INVESTIGATORS IN...

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THE CROI FOUNDATION'S CONFERENCE ON RETROVIRUSES AND OPPORTUNISTIC INFECTIONS (CROI) CONSISTENTLY ATTRACTS OVER 3,500 LEADING RESEARCHERS, CLINICIANS, AND GOVERNMENT AND INDUSTRY INVESTIGATORS IN DIVERSE BUT INTERRELATED AREAS OF HIV AND EMERGING PATHOGEN RESEARCH FROM AROUND THE WORLD TO A SCIENTIFICALLY FOCUSED CONFERENCE TO FACILITATE THEIR UNDERSTANDING OF AND INVESTIGATION INTO THE PATHOGENESIS, PREVENTION AND TREATMENT OF HIV, RELATED VIRUSES, OTHER OPPORTUNISTIC AND EMERGING PATHOGENS, AND THEIR COMPLICATIONS. CROI 2021 AND 2022 ADDED CORONAVIRUSES, SPECIFICALLY SARS-COV-2 AND COVID-19 TO THE EMERGING PATHOGENS THAT ARE ADDRESSED DURING THE CONFERENCE AND IN CROI 2023 ADDED MPOX AS AN EMERGING PATHOGEN ADDRESSED DURING THE CONFERENCE. THE CONFERENCE PROVIDES A FORUM FOR TRANSLATING LABORATORY AND CLINICAL RESEARCH INTO PROGRESS BY BRINGING TOGETHER LEADERS IN THE FIELD TO INTERACT WITH AND EDUCATE ONE ANOTHER REGARDING THE VERY LATEST RESULTS, TREATMENT METHODS AND STATE OF THE ART RESEARCH AND TECHNOLOGICAL ADVANCES. THE COVID-19 PANDEMIC REQUIRED A SHIFT TO A VIRTUAL CONFERENCE IN MARCH OF 2020 AND THIS NECESSITY CONTINUED IN 2021 AND 2022. THE 2021 AND 2022 CONFERENCES WERE HELD VIRTUALLY. THE COMPLEXITIES OF HAVING A VIRTUAL CONFERENCE RESULTED IN INCREASED ADMINISTRATIVE, AUDIOVISUAL, INFORMATION TECHNOLOGY AND LOGISTICAL COSTS, BUT THESE WERE GENERALLY OFFSET BY THE REDUCTION IN THE COSTS FOR TRAVEL AND ACCOMMODATIONS FOR ATTENDEES. THE CONFERENCE RETURNED TO AN IN-PERSON CONFERENCE IN 2023 AND IS NOW IN ITS 30TH YEAR, CONTINUING AS THE PREMIER HIGH LEVEL INTERNATIONAL CONFERENCE SUPPORTING THE ADVANCEMENT OF CUTTING-EDGE RESEARCH RELATED TO HIV, OTHER VIRAL AND EMERGING INFECTIONS OF GLOBAL SIGNIFICANCE, AND THEIR COMPLICATIONS.

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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 $0
Program Service Revenue $3,592,865
Investment Income $235,245
Other Revenue $0
TOTAL REVENUE $3,828,110

Expense Breakdown

Grants Paid $621,749
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $4,459,425
Other Expenses $3,853,386
TOTAL EXPENSES $4,475,135

Year-over-Year Comparison

2023 2022 Change
Revenue $3,828,110 $4,560,258 -0.2%
Expenses $4,475,135 $3,798,596 +0.2%
Net Income $-647,025 $761,662 -1.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
12
Independent Members
12
Employees
N/A
Volunteers
50

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
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ELAINE ABRAMS DIRECTOR 1.00
Director
$0 $0 $0
SUSAN BUCHBINDER DIRECTOR 1.00
Director
$0 $0 $0
JUDITH CURRIER DIRECTOR 1.00
Director
$0 $0 $0
SHARON HILLIER DIRECTOR 1.00
Director
$0 $0 $0
JOHN MELLORS DIRECTOR 1.00
Director
$0 $0 $0
LANDON MEYER DIRECTOR 1.00
Director
$0 $0 $0
ROBERT SCHOOLEY DIRECTOR 1.00
Director
$0 $0 $0
DIANE HAVLIR DIRECTOR 1.00
Director
$0 $0 $0
JAMES HOXIE DIRECTOR 1.00
Director
$0 $0 $0
NICOLAS CHOMONT DIRECTOR 1.00
Director
$0 $0 $0
CONSTANCE BENSON PRESIDENT 1.00
Officer Director
$0 $0 $0
JOHN COFFIN SECRETARY/TREASURER 1.00
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
2024 No data No data No data No data
2023 $3,828,110 $4,475,135 $6,681,515 $-647,025
2022 $4,560,258 $3,798,596 $4,636,591 $761,662
2021 $2,423,542 $2,148,518 $4,544,772 $275,024
2020 $2,212,529 $2,750,153 $3,982,771 $-537,624
2019 $4,913,327 $4,171,133 $4,137,529 $742,194
2018 $4,131,084 $4,767,097 $2,987,621 $-636,013
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