METAVIVOR RESEARCH AND SUPPORT INC

EIN: 371578088 501(c)(3) Health Care

ANNAPOLIS, MD

Total Revenue
$5,273,267
Total Expenses
$5,158,900
Total Assets
$18,006,916
Net Assets
$2,381,979
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
MD
Principal Officer
JAMIL RIVERS
Phone
8188601226
Tax Period
2023-01-01 to 2023-12-31

METAVIVOR RESEARCH AND SUPPORT INC, founded in 2009, is a community nonprofit in the Health Care sector that reported $5.3M in total revenue in fiscal year 2023. Revenue fell 22% from the prior year — a significant decline worth monitoring.

Mission

TO FUND STAGE IV METASTATIC BREAST CANCER MBC RESEARCH TO TRANSITION THE DISEASE FROM TERMINAL TO CHRONIC YET MANAGEABLE WITH A GOOD QUALITY OF LIFE, CONTINUED ON SCHEDULE O

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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 $4,761,236
Program Service Revenue $0
Investment Income $438,326
Other Revenue $73,705
TOTAL REVENUE $5,273,267

Expense Breakdown

Grants Paid $4,600,000
Salaries & Benefits $232,661
Fundraising Expenses $26,563
Program Expenses $4,927,251
Other Expenses $326,239
TOTAL EXPENSES $5,158,900

Year-over-Year Comparison

2023 2022 Change
Revenue $5,273,267 $6,744,959 -0.2%
Expenses $5,158,900 $6,244,428 -0.2%
Net Income $114,367 $500,531 -0.8%
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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Governance

Voting Members
15
Independent Members
15
Employees
6
Volunteers
105

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
5
$158,091
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SONYA NEGLEY EXECUTIVE DIRECTOR 040.00
Officer
$154,450 $3,641 $158,091
JAMIL RIVERS PRESIDENT 010.00
Officer Director
$0 $0 $0
KATE WATSON VICE PRESIDENT 010.00
Officer Director
$0 $0 $0
ALPHA LILLSTROM CHENG SECRETARY 009.00
Officer Director
$0 $0 $0
CJ DIAN CORNELIUSSEN-JAMES PAST PRESIDENT 009.00
Director
$0 $0 $0
SHARON ANDERSON DIRECTOR 009.00
Director
$0 $0 $0
NICOLE BECK DIRECTOR 009.00
Director
$0 $0 $0
JANICE COWDEN DIRECTOR 009.00
Director
$0 $0 $0
DR KELLY SHANAHAN DIRECTOR 009.00
Director
$0 $0 $0
BARBARA BIGELOW DIRECTOR 009.00
Director
$0 $0 $0
WANG SHEIN DIRECTOR 009.00
Director
$0 $0 $0
AMY BEUMER PHD DIRECTOR 009.00
Director
$0 $0 $0
DR JILL BARGONETTI DIRECTOR 009.00
Director
$0 $0 $0
DR STUART MARTIN DIRECTOR 009.00
Director
$0 $0 $0
DR DANNY WELCH DIRECTOR 009.00
Director
$0 $0 $0
PATTI STOUGH TREASURER 009.00
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 $5,273,267 $5,158,900 $18,006,916 $114,367
2022 $6,744,959 $6,244,428 $17,442,424 $500,531
2021 $5,810,082 $5,548,628 $15,087,139 $261,454
2020 $5,012,766 $4,793,511 $12,468,346 $219,255
2019 $5,661,985 $6,684,203 $10,645,211 $-1,022,218
2018 $4,169,476 $3,769,361 $7,373,647 $400,115
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