HUMAN IMMUNOME PROJECT INC

EIN: 472364966 501(c)(3) Medical Research

NEW YORK, NY

Total Revenue
$1,774,377
Total Expenses
$2,264,932
Total Assets
$1,745,859
Net Assets
$1,404,577
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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
2014
Legal Domicile
DE
Principal Officer
JANE METCALFE
Phone
9496320397
Tax Period
2024-01-01 to 2024-12-31

HUMAN IMMUNOME PROJECT INC, founded in 2014, is a community nonprofit in the Medical Research sector that reported $1.8M in total revenue in fiscal year 2024. Revenue fell 41% from the prior year — a significant decline worth monitoring. Expenses of $2.3M exceeded revenue, resulting in a 28% operating deficit.

Mission

TO DECODE THE HUMAN IMMUNE SYSTEM TO ACCELERATE VACCINE AND THERAPEUTIC DEVELOPMENT.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,774,377
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,774,377

Expense Breakdown

Grants Paid $542,533
Salaries & Benefits $858,790
Fundraising Expenses $131,116
Program Expenses $1,564,156
Other Expenses $863,609
TOTAL EXPENSES $2,264,932

Year-over-Year Comparison

2024 2023 Change
Revenue $1,774,377 $3,031,421 -0.4%
Expenses $2,264,932 $3,193,387 -0.3%
Net Income $-490,555 $-161,966 +2.0%
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

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Governance

Voting Members
N/A
Independent Members
N/A
Employees
6
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
2
$156,000
Total Directors
12
$648,901
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HANS KEIRSTEAD BOARD MEMBER/CEO 20.00
Officer Director
$156,000 $0 $156,000
JANE METCALFE BOARD CHAIR 2.00
Officer Director
$0 $0 $0
JOSE-MARIA FERNANDEZ BOARD MEMBER/FINANCE AUDIT & RISK 2.00
Director
$0 $0 $0
DOUGLAS RICHMAN BOARD MEMBER 1.00
Director
$0 $0 $0
KENNETH HOLROYD BOARD MEMBER/FINANCE AUDIT & RISK 1.00
Director
$0 $0 $0
REY RAMSEY BOARD MEMBER 1.00
Director
$0 $0 $0
LINDA AVEY BOARD MEMBER 1.00
Director
$0 $0 $0
NEEMA MGANA BOARD MEMBER 1.00
Director
$0 $0 $0
ROBERT KLEIN BOARD MEMBER 1.00
Director
$0 $0 $0
MICHELLE WOEHRLE DIRECTOR OF OPERATIONS 40.00
Director
$232,826 $0 $232,826
MICHELLE BAIR VP, PHILANTHROPY & ADMIN 40.00
Director
$102,458 $0 $102,458
LIZA KANE-HARTNETT COMMUNICATIONS DIRECTOR 40.00
Director
$157,617 $0 $157,617
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 $1,774,377 $2,264,932 $1,745,859 $-490,555
2023 $3,031,421 $3,193,387 $2,899,822 $-161,966
2022 $3,415,032 $2,830,434 $3,061,987 $584,598
2020 $2,277,458 $3,442,083 $2,187,885 $-1,164,625
2019 $4,374,412 $5,691,231 $3,549,964 $-1,316,819
2018 $5,216,398 $5,510,677 $4,378,616 $-294,279
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