Dorn Research Institute Inc (EIN 562034464) - 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

1998

Legal Domicile

Principal Officer

Christopher Wood

Phone

8037764000

Tax Period

2024-10-01 to 2025-09-30

Dorn Research Institute Inc, founded in 1998, is a small nonprofit in the Medical Research sector that reported $487K in total revenue in fiscal year 2024. Expenses of $658K exceeded revenue, resulting in a 35% operating deficit.

Mission

Research & education to find new improved ways to treat disease.

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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 $25,000

Program Service Revenue $403,790

Investment Income $58,668

Other Revenue $0

TOTAL REVENUE $487,458

Expense Breakdown

Grants Paid $0

Salaries & Benefits $601,123

Fundraising Expenses $0

Program Expenses $366,683

Other Expenses $56,986

TOTAL EXPENSES $658,109

Year-over-Year Comparison

	2024	2023	Change
Revenue	$487,458	$460,393	+0.1%
Expenses	$658,109	$671,405	0.0%
Net Income	$-170,651	$-211,012	-0.2%

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

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

$200,161

Total Directors

$1,355,784

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Javed Tunio	Board Member	1.00	Director	$0	$0	$380,155
James McCallum	Secretary	1.00	Director	$0	$0	$307,062
Jennifer Othersen	Board Member	1.00	Director	$0	$0	$299,395
David Brett Vess	Med Ctr Directo	1.00	Director	$0	$0	$191,900
Michael Ryan	Board Chair	1.00	Director	$0	$0	$177,272
Christopher Wood	Executive Dir.	40.00	Officer	$124,726	$0	$124,726
Lauren Eckstrom	Director of	40.00	Officer	$75,435	$0	$75,435
Nikki Wooten	Board Member	1.00	Director	$0	$0	$0
John Grantland	Board Member	1.00	Director	$0	$0	$0
Brandon Mendez	Treasurer	1.00	Director	$0	$0	$0
Matthew Owens	Board Member	1.00	Director	$0	$0	$0

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	$487,458	$658,109	$1,138,180	$-170,651
2024	$460,393	$671,405	$1,316,368	$-211,012
2023	$587,033	$564,701	$1,529,114	$22,332
2022	$963,666	$408,249	$1,504,179	$555,417
2021	$481,023	$380,370	$941,018	$100,653
2020	$351,940	$265,692	$839,693	$86,248
2018	$255,232	$393,717	$819,678	$-138,485

Dorn Research Institute Inc