CHILDREN'S MEDICAL CENTER RESEARCH INSTITUTE AT THE UTSW MEDICAL CENTER

EIN: 453462044 501(c)(3) Medical Research

DALLAS, TX

Total Revenue
$7,316,405
Total Expenses
$10,925,841
Total Assets
$7,999,650
Net Assets
$6,581,411
🔒

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
2009
Legal Domicile
TX
Phone
2144567000
Tax Period
2024-01-01 to 2024-12-31

CHILDREN'S MEDICAL CENTER RESEARCH INSTITUTE AT THE UTSW MEDICAL CENTER, founded in 2009, is a community nonprofit in the Medical Research sector that reported $7.3M in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $10.9M exceeded revenue, resulting in a 49% operating deficit.

Mission

BASIC AND/OR CLINICAL RESEARCH IN CHILDREN'S HEALTH ISSUES.

🔒

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 $7,316,405
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $7,316,405

Expense Breakdown

Grants Paid $541,352
Salaries & Benefits $809,853
Fundraising Expenses $0
Program Expenses $8,854,973
Other Expenses $9,574,636
TOTAL EXPENSES $10,925,841

Year-over-Year Comparison

2024 2023 Change
Revenue $7,316,405 $8,767,110 -0.2%
Expenses $10,925,841 $8,925,531 +0.2%
Net Income $-3,609,436 $-158,421 +21.8%
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
7
Independent Members
5
Employees
N/A
Volunteers
6

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
6
$9,846,702
Total Directors
7
$5,156,647
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Christopher J Durovich Chairman 1.0
Officer Director
$0 $73,853 $4,345,262
Michael Serber Director and Vice President 1.0
Officer Director
$0 $53,466 $811,385
Daniel K Podolsky MD Director 1.0
Director
$0 $0 $0
David W Biegler Director 1.0
Director
$0 $0 $0
Joan Conaway PhD Director 1.0
Director
$0 $0 $0
Mark Weinzierl Director 1.0
Director
$0 $0 $0
Robert A Chereck Director 1.0
Director
$0 $0 $0
Amy Yeager Secretary 1.0
Officer
$0 $258,190 $1,995,780
Robert S Fries CFO & Treasurer 1.0
Officer
$0 $311,883 $1,979,819
Sean Morrison PhD President 55.0
Officer
$115,000 $0 $115,000
Teresa Y Hui Egan Vice President 55.0
Officer
$0 $98,404 $599,456
Peter C Perialas Jr Former Officer 0.0
$0 $0 $1,000,000
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 $7,316,405 $10,925,841 $7,999,650 $-3,609,436
2023 $8,767,110 $8,925,531 $5,103,177 $-158,421
2022 $6,832,476 $7,639,713 $5,757,752 $-807,237
2021 $5,406,938 $8,883,291 $3,647,236 $-3,476,353
2020 $4,787,383 $8,286,978 $6,117,192 $-3,499,595
2019 $4,625,906 $7,800,206 $3,807,988 $-3,174,300
2018 $4,297,466 $8,807,314 $5,138,484 $-4,509,848
Explore More Nonprofits
→Top 100 Nonprofits in Texas →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare CHILDREN'S MEDICAL CENTER RESEARCH INSTITUTE AT THE UTSW MEDICAL CENTER with other nonprofits in Texas and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.