The Center for Collaborative Research Inc

EIN: 383751177 501(c)(3) Education

Houston, TX

Total Revenue
$26,457,065
Total Expenses
$21,883,803
Total Assets
$126,635,878
Net Assets
$-46,265,106
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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
2007
Legal Domicile
TX
Phone
7133480000
Tax Period
2024-07-01 to 2025-06-30

The Center for Collaborative Research Inc, founded in 2007, is a mid-sized nonprofit in the Education sector that reported $26.5M in total revenue in fiscal year 2024. The organization ran a surplus of $4.6M, a strong 17% operating margin.

Mission

TO SUPPORT WILLIAM MARSH RICE UNIVERSITY EIN 74-1109620 IN ITS COLLABORATIONS WITH VARIOUS MEDICAL INSTITUTIONS LOCATED IN THE TEXAS MEDICAL CENTER.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $0
Other Revenue $26,457,065
TOTAL REVENUE $26,457,065

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $21,883,803
Other Expenses $21,883,803
TOTAL EXPENSES $21,883,803

Year-over-Year Comparison

2024 2023 Change
Revenue $26,457,065 $26,505,949 0.0%
Expenses $21,883,803 $20,695,219 +0.1%
Net Income $4,573,262 $5,810,730 -0.2%
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

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Governance

Voting Members
6
Independent Members
N/A
Employees
N/A
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
5
$6,135,489
Total Directors
6
$7,197,313
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Allison Thacker Director & Vice President/Treasurer 1.0
Officer Director
$0 $89,596 $2,975,212
Amy Dittmar Director & Vice President 1.0
Officer Director
$0 $204,052 $1,084,857
Kelly Fox Director & Chairman of the Board/President 1.0
Officer Director
$0 $193,651 $1,010,304
Omar Syed Director & Vice President/Secretary 1.0
Officer Director
$0 $75,251 $637,441
Katrina Spencer Director (Effective 5/8/2025) 1.0
Director
$0 $33,399 $506,236
Ramesh Ramamoorthy Director 1.0
Director
$0 $212,861 $983,263
Paul Cherukuri Vice President 1.0
Officer
$0 $135,833 $427,675
Jeff Barnes Former Director 0.0
$0 $32,274 $282,754
Reginald Desroches Former Director 0.0
$0 $201,607 $1,842,566
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 $26,457,065 $21,883,803 $126,635,878 $4,573,262
2024 $26,505,949 $20,695,219 $130,711,570 $5,810,730
2023 $18,828,639 $22,782,948 $134,787,263 $-3,954,309
2022 $18,401,967 $19,851,991 $138,862,956 $-1,450,024
2021 $16,860,442 $20,203,321 $142,938,649 $-3,342,879
2020 $14,969,165 $19,857,478 $147,003,683 $-4,888,313
2019 $13,849,438 $19,893,275 $151,090,035 $-6,043,837
2018 $14,297,575 $19,866,347 $155,176,387 $-5,568,772
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