Miami Children's Hospital Research Institute INC (EIN 592602318) - 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

1984

Legal Domicile

Phone

3056666511

Tax Period

2020-01-01 to 2020-12-31

Miami Children's Hospital Research Institute INC, founded in 1984, is a community nonprofit that reported $4.6M in total revenue in fiscal year 2020. Revenue decreased 17% compared to the prior year.

Mission

The Miami Children's Research Institute (MCRI) provides infrastructure and clinical research services to support and streamline clinical and translational research activity.

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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 (2020)

Revenue Breakdown

Contributions & Grants $2,596,051

Program Service Revenue $1,721,439

Investment Income $0

Other Revenue $289,016

TOTAL REVENUE $4,606,506

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,501,514

Fundraising Expenses $0

Program Expenses $4,982,175

Other Expenses $1,480,661

TOTAL EXPENSES $4,982,175

Year-over-Year Comparison

	2020	2019	Change
Revenue	$4,606,506	$5,538,144	-0.2%
Expenses	$4,982,175	$6,528,527	-0.2%
Net Income	$-375,669	$-990,383	-0.6%

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

$3,848,615

Total Directors

$2,920,389

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	Chairman/Director	0.1	Officer Director	$0	$0	$0
N/A	Secretary/Director	0.1	Officer Director	$0	$20,250	$409,283
N/A	Director, Interim President & COO (Partial Year)	0.1	Officer Director	$0	$10,282	$549,037
N/A	Vice Chairman/Director	0.1	Officer Director	$0	$0	$0
N/A	President/CEO& Director	0.1	Officer Director	$0	$204,098	$1,110,278
N/A	SVP/COO NCHS & President NCH/Director	0.1	Officer Director	$0	$71,411	$518,222
N/A	Director	0.1	Director	$0	$0	$0
N/A	Director	0.1	Director	$0	$0	$0
N/A	Director	0.1	Director	$0	$0	$0
N/A	Director	0.1	Director	$0	$0	$0
N/A	Director	0.1	Director	$0	$0	$0
N/A	Director	0.1	Director	$0	$0	$0
N/A	Director	0.1	Director	$0	$0	$0
N/A	Director	0.1	Director	$0	$27,668	$333,569
N/A	Director	0.1	Director	$0	$0	$0
N/A	Director	0.1	Director	$0	$0	$0
N/A	Director	0.1	Director	$0	$0	$0
N/A	Director	0.1	Director	$0	$0	$0
N/A	VP/CFO Hospital	0.1	Officer	$0	$23,729	$309,885
N/A	SVP/CFO Health System	0.1	Officer	$0	$65,573	$489,036
N/A	SVP and General Counsel	0.1	Officer	$0	$80,301	$462,874
N/A	Senior Research Scientist	40.0	Highest	$100,030	$3,432	$103,462
N/A	Director PM & HO Research	40.0	Highest	$131,068	$15,862	$146,930
N/A	Director Research Institute	40.0	Highest	$144,163	$17,148	$161,311
N/A	President (Former)	0.0		$0	$0	$258,221
N/A	CEO/Director (Former)	0.0		$0	$0	$1,178,819

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
2020	$4,606,506	$4,982,175	No data	$-375,669
2019	$5,538,144	$6,528,527	$1,902,583	$-990,383
2018	$4,980,279	$5,383,278	$1,775,252	$-402,999

Miami Children's Hospital Research Institute INC