METAVIVOR RESEARCH AND SUPPORT 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

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

Program Service Accomplishments

Program 1

Expenses: $4,927,251

THIS YEAR METAVIVOR AWARDED OR PAID STAGE IV METASTATIC BREAST CANCER RESEARCH GRANTS TO VIRGINIA COMMONWEALTH UNIVERSITY, NATIONAL CANCER INSTITUTE, UNIVERSITY OF PITTSBURGH, ICAHN SCHOOL OF...

THIS YEAR METAVIVOR AWARDED OR PAID STAGE IV METASTATIC BREAST CANCER RESEARCH GRANTS TO VIRGINIA COMMONWEALTH UNIVERSITY, NATIONAL CANCER INSTITUTE, UNIVERSITY OF PITTSBURGH, ICAHN SCHOOL OF MEDICINE, UNIVERSITY OF MINNESOTA, UNIVERSITY OF ALABAMA, BOSTON MEDICAL CENTER, CEDARS SINAI, UNIVERSITY OF COLORADO, DARTMOUTH COLLEGE, HEALTH RESEARCH INSTITUTE, UNIVERISTY OF UTAH-HUNTSMAN, UNIVERSITY OF VIRGINIA, WAKE FOREST UNIVERSITY, STATE UNIVERSITY OF NEW YORK, UNIVERSITY OF MARYLAND, UNIVERSITY OF KANSAS, NEW MEXICO SCHOOL OF MEDICINE, UNIVERSITY OF NOTRE DAME, RUTGERS STATE UNIVERSITY, STANFORD UNIVERSITY, AND UNIVERSITY OF WASHINGTON. THIS YEAR METAVIVOR WORKED ON PATIENT ADVOCACY ISSUES AND CONTINUED ITS NATIONWIDE PEER SUPPORT LEADER TRAINING PROGRAM. WE DEVELOPED NEW WEBSITE CAPABILITIES TO PROVIDE ONLINE RESOURCES TO SUPPORT THESE PROGRAMS AND TO SUPPORT OUR RESEARCH GRANT APPLICATION PROCESS.

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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 $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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$158,091

Total Directors

Key Employees

Highest Compensated

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