Medical Research Analytics and Informatics Alliance (EIN 453007467) - 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

2012

Legal Domicile

Phone

3129241447

Tax Period

2023-01-01 to 2023-12-31

Medical Research Analytics and Informatics Alliance, founded in 2012, is a small nonprofit in the Health Care sector that reported $273K in total revenue in fiscal year 2023. Expenses of $327K exceeded revenue, resulting in a 20% operating deficit.

Mission

The organization is dedicated to the integration, sharing and analysis of healthcare data and committed to working closely with public health agencies to provide electronic health record data in a secure, timely, reliable and efficient manner.

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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 $244,507

Program Service Revenue $28,800

Investment Income $24

Other Revenue $0

TOTAL REVENUE $273,331

Expense Breakdown

Grants Paid $0

Salaries & Benefits $84,059

Fundraising Expenses $0

Program Expenses $185,363

Other Expenses $243,413

TOTAL EXPENSES $327,472

Year-over-Year Comparison

	2023	2022	Change
Revenue	$273,331	$277,990	0.0%
Expenses	$327,472	$311,950	+0.0%
Net Income	$-54,141	$-33,960	+0.6%

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
Thurman Gills	Treasurer	1.00	Officer Director	$0	$0	$0
Abel Kho	Vice Chairman	2.00	Officer Director	$0	$0	$0
William Trick	Secretary	2.00	Officer Director	$0	$0	$0
Cheryl Austein-Casnoff	Director	1.00	Director	$0	$0	$0
Elbert Huang	Chairman	1.00	Officer Director	$0	$0	$0
Mary Driscoll	Director	1.00	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	$273,331	$327,472	$113,436	$-54,141
2022	$277,990	$311,950	$166,991	$-33,960
2021	$465,051	$545,442	$200,458	$-80,391
2020	$444,967	$761,438	$282,070	$-316,471
2019	$1,239,681	$980,052	$598,105	$259,629

Medical Research Analytics and Informatics Alliance