HUGO W MOSER RESEARCH INSTITUTE AT KENNEDY KRIEGER INC (EIN 521524967) - 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

1986

Legal Domicile

Principal Officer

BRAD L SCHLAGGAR MD PHD

Phone

4439239200

Tax Period

2023-07-01 to 2024-06-30

HUGO W MOSER RESEARCH INSTITUTE AT KENNEDY KRIEGER INC, founded in 1986, is a mid-sized nonprofit in the Science & Technology sector that reported $50.0M in total revenue in fiscal year 2023. Expenses of $58.4M exceeded revenue, resulting in a 17% operating deficit.

Mission

BIO-MEDICAL RESEARCH TO FIND ANSWERS TO PROBLEMS AND INJURIES THAT AFFECT A CHILD'S BRAIN.

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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 $44,531,480

Program Service Revenue $5,420,124

Investment Income $0

Other Revenue $0

TOTAL REVENUE $49,951,604

Expense Breakdown

Grants Paid $0

Salaries & Benefits $32,853,406

Fundraising Expenses $0

Program Expenses $52,714,399

Other Expenses $25,522,342

TOTAL EXPENSES $58,375,748

Year-over-Year Comparison

	2023	2022	Change
Revenue	$49,951,604	$51,746,241	0.0%
Expenses	$58,375,748	$47,896,846	+0.2%
Net Income	$-8,424,144	$3,849,395	-3.2%

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

421

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

$2,766,958

Total Directors

$1,153,561

Key Employees

$2,092,973

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRADLEY L SCHLAGGAR MD PHD	PRESIDENT & CEO	5.00	Officer Director	$125,701	$47,955	$1,054,074
NANCY S GRASMICK ED D	CHAIRPERSON	1.00	Officer Director	$0	$9,859	$99,487
RONALD R PETERSON	VICE CHAIRPERSON	1.00	Officer Director	$0	$0	$0
MICHAEL J BATZA JR	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD W CASS	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW A GOTLIN	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL KOCH	DIRECTOR	1.00	Director	$0	$0	$0
BETH F MCGINN	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE PETROCHEILOS	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW H SEGAL MD	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA S SLUSHER PHD MAS	DIRECTOR	1.00	Director	$0	$0	$0
ADAM S ZARREN	DIRECTOR	1.00	Director	$0	$0	$0
JAMES M ANDERS JR	COO/ADMINISTRATOR/SECRETARY	5.00	Officer	$125,323	$38,274	$1,041,361
MICHAEL J NEUMAN	SVP-FINANCE/TREASURER	5.00	Officer	$66,774	$37,575	$572,036
SEYED ALI FATEMI MD MBA	CHIEF MEDICAL OFFICER	20.00	Key Emp	$300,405	$24,158	$624,968
VALERIE BONHAM	VP - GENERAL COUNSEL (PART YEAR)	5.00	Key Emp	$45,121	$47,952	$409,094
RAYMOND SHORT	SVP - HUMAN RESOURCES	5.00	Key Emp	$57,403	$53,955	$513,411
AMY BASTIAN PHD PT	CHIEF SCIENCE OFFICER	40.00	Key Emp	$512,855	$32,645	$545,500
ERIKA AUGUSTINE	ASSOC CHIEF SCIENCE OFFICER	40.00	Highest	$424,205	$53,669	$477,874
STEWART MOSTOFSKY MD	PROGRAM DIRECTOR	40.00	Highest	$339,319	$50,829	$390,148
STACY SUSKAUER	VP/PROGRAM DIRECTOR	40.00	Highest	$355,216	$38,727	$393,943
JOSEPH SCAFIDI	PROGRAM DIRECTOR	40.00	Highest	$319,318	$15,684	$335,002
ANNE COMI	PROGRAM DIRECTOR	40.00	Highest	$301,267	$16,110	$317,377
REBECCA LANDA PHD CCC-SLP	FORMER KEY, PROGRAM DIRECTOR	0.00		$0	$26,820	$423,132
MICHAEL F CATALDO PHD	FORMER KEY, PROGRAM DIRECTOR	0.00		$0	$31,737	$586,962

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
2025	No data	No data	No data	No data
2024	$49,951,604	$58,375,748	$9,968,215	$-8,424,144
2023	$51,746,241	$47,896,846	$9,419,338	$3,849,395
2022	$37,126,767	$41,039,257	$9,224,078	$-3,912,490
2021	$26,927,232	$32,794,733	$4,057,390	$-5,867,501
2020	$40,033,805	$36,338,452	$2,866,899	$3,695,353
2019	$32,590,745	$36,508,734	$3,804,811	$-3,917,989
2018	$34,093,997	$35,087,469	$4,081,530	$-993,472

HUGO W MOSER RESEARCH INSTITUTE AT KENNEDY KRIEGER INC