CHILDREN'S MEDICAL CENTER RESEARCH… - Form 990 Financial Data

🔒

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

Financial Trends

Organization Details

Formation Year

2009

Legal Domicile

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

THE ORGANIZATION SHALL UNDERTAKE, SPONSOR, AND ADMINISTER BASIC AND/OR CLINICAL RESEARCH IN CHILDREN'S HEALTH ISSUES.CHILDREN'S MEDICAL CENTER RESEARCH INSTITUTE AT UT SOUTHWESTERN (CRI) IS A NONPROFIT RESEARCH INSTITUTE BUILT ON THE CLINICAL EXPERTISE OF CHILDREN'S HEALTH SYSTEM OF (CONTINUED ON SCHEDULE O)

Program Service Accomplishments

Program 1

Expenses: $8,854,973 Revenue: $0

THE ORGANIZATION PLANS, DEVELOPS, AND CARRIES OUT RESEARCH CONDUCIVE TO THE DIAGNOSIS, TREATMENT, AND CURE OF CHILDHOOD 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%)

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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

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

$9,846,702

Total Directors

$5,156,647

Key Employees

Highest Compensated

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

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