ALL CHILDREN'S RESEARCH INSTITUTE … - Form 990 Financial Data

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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

1984

Legal Domicile

Principal Officer

SHERRON ROGERS

Phone

4439975771

Tax Period

2022-07-01 to 2023-06-30

ALL CHILDREN'S RESEARCH INSTITUTE INC ATTN TAX DEPT, founded in 1984, is a mid-sized nonprofit in the Health Care sector that reported $17.9M in total revenue in fiscal year 2022.

Mission

THE CORPORATION IS ORGANIZED AND IS OPERATED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES. ALL CHILDREN'S RESEARCH INSTITUTE SUPPORTS, ENCOURAGES, AND ENGAGES IN AND CONDUCTS MEDICAL RESEARCH AND OTHER RESEARCH IN CONJUNCTION WITH JOHNS HOPKINS ALL CHILDREN'S HOSPITAL, INC., AND OTHER AFFILIATED ORGANIZATIONS.

Program Service Accomplishments

Program 1

Expenses: $16,185,558 Revenue: $208,243

ALL CHILDREN'S RESEARCH INSTITUTE, INC. HAS SUPPORTED TARGETED BASIC AND APPLIED/CLINICAL RESEARCH IN CARDIAC DEVELOPMENT AND CONGENITAL HEART DISEASE, IMMUNOLOGY AND INFECTIOUS DISEASE, IMMUNOLOGIC TOLERANCE IN BONE MARROW TRANSPLANTATION, MOLECULAR AND CLINICAL GENETICS AND HEMATOLOGY/ONCOLOGY.

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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 (2022)

Revenue Breakdown

Contributions & Grants $16,800,703

Program Service Revenue $208,243

Investment Income $0

Other Revenue $853,653

TOTAL REVENUE $17,862,599

Expense Breakdown

Grants Paid $390,055

Salaries & Benefits $6,604,158

Fundraising Expenses $0

Program Expenses $16,185,558

Other Expenses $10,997,607

TOTAL EXPENSES $17,991,820

Year-over-Year Comparison

	2022	2021	Change
Revenue	$17,862,599	$16,604,083	+0.1%
Expenses	$17,991,820	$15,828,709	+0.1%
Net Income	$-129,221	$775,374	-1.2%

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

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

$2,474,481

Total Directors

$4,318,258

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GEORGE JALLO MD	TRUSTEE	1.00	Director	$0	$145,356	$1,212,980
K ALICIA SCHULHOF	PRESIDENT/TRUSTEE	1.00	Officer Director	$0	$145,507	$1,125,302
JOSEPH PERNO MD	TRUSTEE	1.00	Director	$0	$56,191	$688,420
JENINE RABIN	TRUSTEE	1.00	Director	$0	$10,679	$480,182
NEIL GOLDENBERG MD	CHIEF RESEARCH OFFICER/TRUSTEE	59.00	Officer Director	$0	$63,904	$407,848
TIMOTHY F OSBORNE PHD	TRUSTEE	59.00	Director	$0	$65,808	$403,526
ANTONY ROSEN MBCHB MS	TRUSTEE	1.00	Director	$0	$0	$0
SHERRON ROGERS	VP, CFO	1.00	Officer	$0	$460	$383,957
VICKIE WILLIAMS	SECRETARY	1.00	Officer	$0	$26,958	$287,913
LISA DEBERRY	CHIEF RESEARCH ADMIN	59.00	Officer	$0	$42,427	$269,461
DAWN NAPOLITANO	REGISTERED PHARMACIST	40.00	Highest	$159,525	$29,147	$188,672
NUREDIN JOEHAR	INFORMATION ANALYTICS MGR	40.00	Highest	$129,901	$38,328	$168,229
MARIA ARANGO	SHARED SUPPORT & RES DIR	40.00	Highest	$127,215	$19,616	$146,831
CHARNEL BOHN	RESEARCH & GRANT DIRECTOR	40.00	Highest	$125,126	$16,398	$141,524
KYLE HAWKINS	RESEARCH OPERATIONS DIR	40.00	Highest	$118,471	$11,665	$130,136
KEVIN W SOWERS MSN RN FAA	FORMER OFFICER/TRUSTEE	1.00		$0	$57,115	$3,197,330
GERAD THERIAC	FORMER OFFICER	1.00		$0	$21,796	$247,522

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	No data	No data	No data	No data
2023	$17,862,599	$17,991,820	$6,931,330	$-129,221
2022	$16,604,083	$15,828,709	$12,261,786	$775,374
2021	$15,356,164	$14,313,483	$6,091,918	$1,042,681
2020	$14,352,490	$17,533,027	$6,445,525	$-3,180,537
2019	$14,287,585	$15,306,305	$10,012,754	$-1,018,720
2018	$8,682,318	$8,715,077	$8,514,309	$-32,759

ALL CHILDREN'S RESEARCH INSTITUTE INC ATTN TAX DEPT