CRAY MEDICAL RESEARCH FOUNDATION (EIN 363193655) - 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

1981

Legal Domicile

Principal Officer

KAREN SEABERG

Phone

9133671480

Tax Period

2023-01-01 to 2023-12-31

CRAY MEDICAL RESEARCH FOUNDATION, founded in 1981, is a community nonprofit in the Medical Research sector that reported $3.2M in total revenue in fiscal year 2023. Revenue surged 38% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.2M, a strong 69% operating margin.

Mission

TO PROVIDE LONG TERM DIABETES MELLITUS RESEARCH IN CONJUNCTION WITH A HOSPITAL.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,891,132

Program Service Revenue $0

Investment Income $302,786

Other Revenue $0

TOTAL REVENUE $3,193,918

Expense Breakdown

Grants Paid $556,875

Salaries & Benefits $39,862

Fundraising Expenses $0

Program Expenses $596,737

Other Expenses $392,443

TOTAL EXPENSES $989,180

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,193,918	$2,306,810	+0.4%
Expenses	$989,180	$1,136,388	-0.1%
Net Income	$2,204,738	$1,170,422	+0.9%

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

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
PEONY ALLEN	DIRECTOR	1.00	Director	$0	$0	$0
DEREK FREUND MS DABR	DIRECTOR	1.00	Director	$0	$0	$0
PAIGE GEIGER	DIRECTOR	1.00	Director	$0	$0	$0
DR LELAND GRAVES	DIRECTOR	1.00	Director	$0	$0	$0
DR KRISTIN GRDINOVAC	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA HUNTINGTON	PRESIDENT	5.00	Officer Director	$0	$0	$0
DAVID ROBBINS MD	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH L KYNER MD	DIRECTOR	1.00	Director	$0	$0	$0
LORI MINGUS	DIRECTOR	1.00	Director	$0	$0	$0
ALLISON ROBBINS	DIRECTOR	1.00	Director	$0	$0	$0
DR AMBER ROBBINS	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN ROBBINS	TREASURER	5.00	Officer Director	$0	$0	$0
DR CANDICE ROSE	DIRECTOR	1.00	Director	$0	$0	$0
CATHY SCROGGS	SECRETARY	5.00	Officer Director	$0	$0	$0
KAREN SEABERG	VICE PRESIDE	5.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$3,193,918	$989,180	$8,772,062	$2,204,738
2022	$2,306,810	$1,136,388	$6,569,072	$1,170,422
2021	$1,369,555	$1,277,061	$5,396,806	$92,494
2020	$724,833	$1,486,454	$5,298,743	$-761,621
2019	$168,064	$1,257,515	$6,062,363	$-1,089,451
2018	$4,945,199	$1,078,447	$7,151,814	$3,866,752

CRAY MEDICAL RESEARCH FOUNDATION