IMMUNIZEORG

EIN: 411768237 501(c)(3) Health Care

ST PAUL, MN

Total Revenue
$3,792,199
Total Expenses
$3,181,332
Total Assets
$8,423,779
Net Assets
$8,154,839
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
MN
Principal Officer
KELLY L MOORE MD MPH
Phone
6516479009
Tax Period
2024-07-01 to 2025-06-30

IMMUNIZEORG, founded in 1993, is a community nonprofit in the Health Care sector that reported $3.8M in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. The organization ran a surplus of $611K, a strong 16% operating margin.

Mission

IMMUNIZE.ORG SUPPORTS EFFECTIVE IMMUNIZATION PRACTICE THROUGH OUR EDUCATIONAL AND CLINICAL RESOURCES AND OUR COLLABORATION WITH PARTNERS TO SHAPE AND ADVOCATE FOR POLICIES THAT REMOVE BARRIERS TO IMMUNIZATION FOR PEOPLE OF ALL AGES.

Program Service Accomplishments

Program 1
Expenses: $1,399,650 Revenue: $673,873

PARTNERING FOR IMMUNIZATION:NATIONAL AND GLOBAL LEADERSHIP: - NATIONAL NETWORK OF IMMUNIZATION COALITIONS (NNIC) - STATE AND LOCAL COALITIONS FROM ACROSS THE U.S. PARTICIPATE IN NNIC, SEE...

Read more

PARTNERING FOR IMMUNIZATION:NATIONAL AND GLOBAL LEADERSHIP: - NATIONAL NETWORK OF IMMUNIZATION COALITIONS (NNIC) - STATE AND LOCAL COALITIONS FROM ACROSS THE U.S. PARTICIPATE IN NNIC, SEE WWW.IMMUNIZATIONCOALITIONS.ORG. - ACIP WORK GROUPS - OUR EXPERTS PARTICIPATE IN WORK GROUPS OF CDC'S ADVISORY COMMITTEE ON IMMUNIZATION PRACTICES (ACIP) AND REGULARLY CONTRIBUTE PUBLIC COMMENTS DURING ACIP MEETINGS. - 317 COALITION, ADULT VACCINE ACCESS COALITION - IMMUNIZE.ORG SERVES IN LEADERSHIP ON STEERING COMMITTEES, COLLABORATING TO REMOVE BARRIERS TO IMMUNIZATION. (CONTINUED ON SCHEDULE O)- NATIONAL ADULT AND INFLUENZA IMMUNIZATION SUMMIT - IMMUNIZE.ORG MANAGES THIS COLLABORATION TO ADDRESS ADULT AND INFLUENZA IMMUNIZATION ISSUES WITH A COALITION OF PARTNERS FROM MORE THAN 130 GOVERNMENTAL, NONPROFIT, AND PRIVATE ORGANIZATIONS WORKING TO INCREASE ADULT IMMUNIZATION RATES (WWW.IZSUMMITPARTNERS.ORG). - PROFESSIONAL PUBLICATIONS - OUR EXPERTS CONTRIBUTE ARTICLES AND REVIEWS TO PEER-REVIEWED PUBLICATIONS. GLOBAL IMMUNIZATION POLICY ADVISORS - OUR EXPERTS ADVISE AND SUPPORT THE WORK OF THE WORLD HEALTH ORGANIZATION AND INTERNATIONAL IMMUNIZATION COALITIONS. EFFECTIVE ADVOCACY: - STATE IMMUNIZATION REQUIREMENTS - IMMUNIZE.ORG PROVIDES 2025 MAPS AND DATA TABLES TRACKING STATE SCHOOL AND CHILDCARE IMMUNIZATION REQUIREMENTS AND EXEMPTION POLICIES, AS WELL AS ARCHIVED DATA BACK TO 2023. - STATE LEGISLATIVE ADVOCACY - IMMUNIZE.ORG COLLABORATES WITH PARTNERS TO ADVISE STATE ADVOCATES AND COALITIONS ON PROPOSED CHANGES TO IMMUNIZATION LAWS. - PROMOTION OF INFLUENZA VACCINATION REQUIREMENTS FOR HEALTHCARE PERSONNEL - OUR INFLUENZA VACCINATION HONOR ROLL RECOGNIZES THE WORK OF 1,245 HEALTHCARE FACILITIES WITH POLICIES REQUIRING VACCINATION OF HEALTHCARE PERSONNEL. - HEPATITIS B VACCINE BIRTH DOSE - OUR HEPATITIS B BIRTH DOSE HONOR ROLL CELEBRATES 590 BIRTHING INSTITUTIONS THAT PROTECT AT LEAST 90% OF NEWBORNS AGAINST HEPATITIS B INFECTION BEFORE HOSPITAL DISCHARGE. - INFLUENZA VACCINATION FOR OLDER ADULTS - OUR PARTNERSHIP WITH SEQIRUS SPOTLIGHTS THE IMPORTANCE OF ANNUAL INFLUENZA VACCINATION FOR ADULTS AGE 65 AND OLDER AT WWW.INFLUENZA-DEFENSE.ORG. - MENACWY DOSE #2 AND HE 16-YEAR-OLD VISIT - OUR COLLABORATION WITH SANOFI SUPPORTS HEALTHCARE PROFESSIONALS IN DELIVERING THE SECOND DOSE OF MENINGOCOCCAL ACWY VACCINE (MENACWY) DUE AT AGE 16 AT WWW.GIVE2MENACWY.ORG. - MENB VACCINATION FOR COLLEGE STUDENTS - OUR MENB VACCINATION HONOR ROLL LISTS 271 COLLEGES IN 37 STATES THAT REQUIRE OR RECOMMEND MENINGOCOCCAL B VACCINATION TO PROTECT STUDENTS. - EXTENSIVE PARTNERSHIPS - IMMUNIZE.ORG WORKS ALONGSIDE PARTNERS FROM EVERY PART OF THE IMMUNIZATION COMMUNITY, INCLUDING FEDERAL AGENCIES, STATE AND LOCAL HEALTH DEPARTMENTS, PROFESSIONAL SOCIETIES, NONPROFITS, AND INDUSTRY, AS WELL AS PRIVATE SECTOR HEALTHCARE SYSTEMS AND GROUPS. - SOUGHT-AFTER SPEAKERS - OUR EXPERTS ADVISE ON VACCINE DEVELOPMENT THROUGH PARTICIPATION IN NUMEROUS VACCINE ADVISORY BOARDS AND PRESENT AT NATIONAL AND GLOBAL IMMUNIZATION EVENTS, VIRTUALLY AND IN-PERSON. - MEDIA COMMUNICATIONS - OUR EXPERTS REGULARLY EDUCATE MEDIA AND THE PUBLIC ABOUT IMMUNIZATION IN PRINT AND BROADCAST INTERVIEWS. RECENT INTERVIEWS INCLUDE ASSOCIATED PRESS, CNN, CONTEMPORARY PEDIATRICS, THE IRISH TIMES, KATIE COURIC MEDIA, NPR, THE NEW YORK TIMES, SALON, THE WALL STREET JOURNAL AND THE WASHINGTON POST.

Program 2
Expenses: $1,374,883 Revenue: $169,441

EDUCATION:AUTHORITATIVE EDUCATIONAL MATERIALS: - EDUCATIONAL MATERIALS FOR HEALTHCARE PROFESSIONALS AND PATIENTS - DOWNLOADED 5.2 MILLION TIMES IN FY2025. - VACCINE INFORMATION STATEMENTS (VISS) AND...

Read more

EDUCATION:AUTHORITATIVE EDUCATIONAL MATERIALS: - EDUCATIONAL MATERIALS FOR HEALTHCARE PROFESSIONALS AND PATIENTS - DOWNLOADED 5.2 MILLION TIMES IN FY2025. - VACCINE INFORMATION STATEMENTS (VISS) AND THEIR TRANSLATIONS - DOWNLOADED 5.7 MILLION TIMES IN FY2025; AVAILABLE IN UP TO 48 LANGUAGES. - ASK THE EXPERTS Q&AS - VISITED 2.2 MILLION TIMES. - PERSONAL IMMUNIZATION RECORD CARDS - DURABLE, EASY-TO-USE, LIFETIME VACCINATION RECORD CARDS FOR PATIENTS. (CONTINUED ON SCHEDULE O)- LAMINATED U.S. IMMUNIZATION SCHEDULES - DURABLE CDC SCHEDULES AS PUBLISHED NOVEMBER 2024. POWERFUL COMMUNICATION CHANNELS: - IZ EXPRESS - A FREE WEEKLY NEWSLETTER EMAILED TO MORE THAN 50,000 OPT-IN SUBSCRIBERS.- WWW.IMMUNIZE.ORG - FLAGSHIP WEBSITE; VISITED MORE THAN 29,700 TIMES DAILY (UP 29% FROM FY2024).- WWW.VACCINEINFORMATION.ORG - WEBSITE FOR THE GENERAL PUBLIC; VISITED MORE THAN 2,400 TIMES DAILY (UP 64% FROM FY2024).- WWW.LETSGETREALABOUTVACCINES.ORG (NEW JUNE 2025) - OUR NEWEST SITE, WITH CONTENT CREATED IN 2024 BY THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS) FOR ITS LET'S GET REAL CAMPAIGN TO PROVIDE CLEAR, ACCURATE VACCINATION INFORMATION TO PARENTS AND PROVIDERS. IMMUNIZE.ORG NOW HOSTS THE SITE AND ITS DOZENS OF PRINT-READY RESOURCES, ALL AVAILABLE IN ENGLISH AND SPANISH. - OUR SHORT VIDEOS - OUR YOUTUBE CHANNEL INCLUDES DOZENS OF ASK THE EXPERTS Q&AS, VIDEOS ABOUT ADDRESSING VACCINATION ANXIETY, AND VIDEOS TO ORIENT USERS TO OUR RESOURCES AND WEBSITE. - SOCIAL MEDIA - IN ADDITION TO OUR YOUTUBE CHANNEL, WE ARE ACTIVE ON FACEBOOK, INSTAGRAM, AND LINKEDIN. - VIDEO WEBINARS - FOR CLINICIANS AND IMMUNIZATION COALITIONS, INCLUDING OFFICE HOURS WEBINARS TO IMPROVE THE EXPERIENCE OF WEBSITE USERS. - MEDICAL EDUCATION PROGRAMS - COLLABORATIONS WITH CONTINUING EDUCATION (CE) PROVIDERS, INCLUDING MEDSCAPE, TO CREATE AND DELIVER CE PROGRAMS FOR HEALTHCARE PROFESSIONALS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,633,616
Program Service Revenue $716,389
Investment Income $310,452
Other Revenue $131,742
TOTAL REVENUE $3,792,199

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,665,119
Fundraising Expenses $124,335
Program Expenses $2,774,533
Other Expenses $1,516,213
TOTAL EXPENSES $3,181,332

Year-over-Year Comparison

2024 2023 Change
Revenue $3,792,199 $4,556,652 -0.2%
Expenses $3,181,332 $3,084,485 +0.0%
Net Income $610,867 $1,472,167 -0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Sign In

Governance

Voting Members
8
Independent Members
7
Employees
7
Volunteers
10

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
4
$355,120
Total Directors
8
$355,120
Key Employees
1
$349,244
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KELLY L MOORE MD MPH PRESIDENT/CEO 40.00
Officer Director
$330,315 $24,805 $355,120
JAMIE SWIFT MSN-IPC RN CIC BOARD CHAIR 1.00
Officer Director
$0 $0 $0
ELISA GREEN PHARMD BCACP CO-CHAIR 1.00
Officer Director
$0 $0 $0
CLEMENT LEWIN PHD MBA TREASURER 1.00
Officer Director
$0 $0 $0
JOHN DAB JD BOARD MEMBER 1.00
Director
$0 $0 $0
KATHRYN EDWARDS MD BOARD MEMBER 1.00
Director
$0 $0 $0
PATRICIA B HAIRSTON CPM BOARD MEMBER 1.00
Director
$0 $0 $0
MELISSA MCPHEETERS PHD MPH BOARD MEMBER 1.00
Director
$0 $0 $0
LITJEN TAN MS PHD CHIEF POLICY AND PSHPS OFFICER 40.00
Key Emp
$291,631 $57,613 $349,244
DAVID SANDERS MD MS CHIEF HEALTH INFORMATICS OFFICER 40.00
Highest
$204,837 $33,408 $238,245
CASEY PAULY DIRECTOR OF BUSINESS OPERATIONS 40.00
Highest
$147,434 $16,832 $164,266
ROBIN VANOSS SENIOR PROGRAM MANAGER 40.00
Highest
$139,613 $33,329 $172,942
JULIE MURPHY DIRECTOR OF DEVELOPMENT 40.00
Highest
$133,467 $21,200 $154,667
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 $3,792,199 $3,181,332 $8,423,779 $610,867
2024 $4,556,652 $3,084,485 $7,766,247 $1,472,167
2023 $4,567,038 $3,978,319 $6,228,691 $588,719
2022 $5,168,301 $4,255,990 $5,626,683 $912,311
2021 $3,899,690 $4,079,081 $4,933,438 $-179,391
2020 $2,634,977 $2,533,777 $4,857,408 $101,200
2019 $2,586,388 $2,307,091 $4,717,816 $279,297
Explore More Nonprofits
Top 100 Nonprofits in Minnesota Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare IMMUNIZEORG with other nonprofits in Minnesota and across the country.