The Roskamp Institute Inc

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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

Phone

9417522949

Tax Period

2025-01-01 to 2025-12-31

The Roskamp Institute Inc, founded in 2009, is a mid-sized nonprofit in the Medical Research sector that reported $12.7M in total revenue in fiscal year 2025. Revenue surged 87% from the prior year, signaling strong growth momentum. The organization ran a surplus of $6.1M, a strong 48% operating margin.

Mission

To conduct scientific research to discover safe and effective new drug therapies to successfully treat diseases of the mind and to promote healthy aging.

Program Service Accomplishments

Program 1

Expenses: $4,111,250 Revenue: $757,004

Conducting scientific research to discover safe and effective new drug therapies to successfully treat diseases of the mind.

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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 (2025)

Revenue Breakdown

Contributions & Grants $11,585,258

Program Service Revenue $667,004

Investment Income $182,131

Other Revenue $224,801

TOTAL REVENUE $12,659,194

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,464,732

Fundraising Expenses $140,962

Program Expenses $4,111,250

Other Expenses $3,137,059

TOTAL EXPENSES $6,601,791

Year-over-Year Comparison

	2025	2024	Change
Revenue	$12,659,194	$6,777,832	+0.9%
Expenses	$6,601,791	$7,217,531	-0.1%
Net Income	$6,057,403	$-439,699	-14.8%

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

$788,252

Total Directors

$633,786

Key Employees

$207,418

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Fiona Crawford	CEO/President	40.0	Officer Director	$215,284	$15,418	$230,702
Michael Mullan	Executive Director	40.0	Officer Director	$376,081	$15,128	$391,209
Patricia Ordorica	Chairman (2)	1.0	Officer Director	$0	$0	$0
Robert Roskamp	Chairman (1)	1.0	Officer Director	$0	$0	$0
Carol Waters	Director	1.0	Director	$0	$0	$0
Michael Hoffman	Director	1.0	Director	$11,875	$0	$11,875
Steve Roskamp	Director	1.0	Director	$0	$0	$0
Tom Aarts	Director	1.0	Director	$0	$0	$0
Cynthia Carter	Treasurer	40.0	Officer	$101,283	$11,426	$112,709
Dawn Sabbato	Secretary	40.0	Officer	$47,701	$5,931	$53,632
Daniel Paris	Scientist	40.0	Key Emp	$192,755	$14,663	$207,418
Joseph Ojo	Scientist	40.0	Highest	$147,883	$13,051	$160,934
Laila Abdullah	Scientist	40.0	Highest	$152,175	$13,235	$165,410

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	$12,659,194	$6,601,791	$15,825,081	$6,057,403
2024	$6,777,832	$7,217,531	$9,859,935	$-439,699
2023	$6,745,489	$6,756,633	$11,398,733	$-11,144
2022	$9,532,106	$7,574,428	$11,817,891	$1,957,678
2021	$7,403,056	$7,456,790	$9,416,640	$-53,734
2020	$7,763,548	$7,080,430	$7,337,573	$683,118
2019	$6,704,324	$6,406,259	$7,046,127	$298,065
2018	$5,290,172	$6,642,609	$6,446,436	$-1,352,437