ECOG-ACRIN MEDICAL RESEARCH FOUNDATION INC (EIN 460745339) - 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

Principal Officer

PETER O'DWYER MD

Phone

2157893604

Tax Period

2024-01-01 to 2024-12-31

ECOG-ACRIN MEDICAL RESEARCH FOUNDATION INC, founded in 2012, is a mid-sized nonprofit in the Diseases & Disorders sector that reported $53.3M in total revenue in fiscal year 2024.

Mission

THE PURPOSE OF ECOG-ACRIN MEDICAL RESEARCH FOUNDATION, INC. IS TO FOSTER CLINICAL RESEARCH WITHIN THE PUBLIC, NON-PROFIT AND PRIVATE SECTORS FOR THE DETECTION, DIAGNOSIS, PREVENTION AND TREATMENT OF CANCER AND OTHER RELATED DISEASES, INCLUDING THROUGH DEVELOPING TECHNOLOGY TO PREDICT PROGNOSIS AND RESPONSES TO THERAPEUTIC INTERVENTION FOR PATIENTS WITH CANCER AND OTHER RELATED DISEASES, THAT WILL ULTIMATELY IMPROVE THE OUTCOMES FOR CANCER PATIENTS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $43,846,729

Program Service Revenue $9,492,403

Investment Income $7,033

Other Revenue $0

TOTAL REVENUE $53,346,165

Expense Breakdown

Grants Paid $0

Salaries & Benefits $13,924,863

Fundraising Expenses $0

Program Expenses $45,974,795

Other Expenses $39,558,859

TOTAL EXPENSES $53,483,722

Year-over-Year Comparison

	2024	2023	Change
Revenue	$53,346,165	$52,804,335	+0.0%
Expenses	$53,483,722	$52,712,275	+0.0%
Net Income	$-137,557	$92,060	-2.5%

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

126

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

$318,111

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIEL BARBORIAK MD	BOARD MEMBER	N/A	Director	$0	$0	$0
AL BOWEN BENSON MD	BOARD MEMBER	N/A	Director	$0	$0	$0
PATRICK FLYNN MD	BOARD MEMBER	N/A	Director	$0	$0	$0
STANLEY M HAMILTON MD	BOARD MEMBER	N/A	Director	$0	$0	$0
BARRY A SIEGEL MD	BOARD MEMBER	N/A	Director	$0	$0	$0
MITCHELL SCHNALL MD PHD	SECRETARY/TR	4.00	Officer Director	$0	$0	$0
PETER O'DWYER MD	PRESIDENT	15.00	Officer Director	$0	$0	$0
DONNA MARINUCCI	EXECUTIVE DI	40.00	Officer	$304,916	$13,195	$318,111
JEAN MACDONALD	DEPUTY EXEC	40.00	Highest	$271,847	$36,376	$308,223
KENNETH ROCKWELL	DIR REGULATO	40.00	Highest	$222,411	$38,976	$261,387
PAMELA COGLIANO	DIRECTOR OF	40.00	Highest	$198,544	$34,397	$232,941
KERRY HIGGINS	DIRECTOR DAT	40.00	Highest	$214,110	$35,410	$249,520

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	$53,346,165	$53,483,722	$15,999,632	$-137,557
2023	$52,804,335	$52,712,275	$19,072,184	$92,060
2022	$47,611,416	$47,501,599	$17,592,395	$109,817
2021	$49,270,427	$48,907,395	$11,624,125	$363,032
2020	$42,828,537	$42,644,697	$13,431,417	$183,840
2019	$33,841,613	$33,773,586	$10,263,240	$68,027
2018	$36,956,875	$36,719,372	$11,169,804	$237,503

ECOG-ACRIN MEDICAL RESEARCH FOUNDATION INC