JAEB CENTER FOR HEALTH RESEARCH FOUNDATION INC (EIN 593187624) - 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

ADAM GLASSMAN

Phone

8139758690

Tax Period

2025-01-01 to 2025-12-31

JAEB CENTER FOR HEALTH RESEARCH FOUNDATION INC, founded in 1998, is a mid-sized nonprofit in the Unknown sector that reported $58.7M in total revenue in fiscal year 2025. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

DESIGN AND CONDUCT WORLD-CLASS CLINICAL TRIALS AND EPIDEMIOLOGIC RESEARCH.

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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 (2025)

Revenue Breakdown

Contributions & Grants $38,117,545

Program Service Revenue $20,175,896

Investment Income $371,962

Other Revenue $1,520

TOTAL REVENUE $58,666,923

Expense Breakdown

Grants Paid $3,000,000

Salaries & Benefits $21,378,456

Fundraising Expenses $0

Program Expenses $51,825,235

Other Expenses $35,596,281

TOTAL EXPENSES $59,974,737

Year-over-Year Comparison

	2025	2024	Change
Revenue	$58,666,923	$51,646,673	+0.1%
Expenses	$59,974,737	$60,169,326	0.0%
Net Income	$-1,307,814	$-8,522,653	-0.8%

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

187

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

$760,543

Total Directors

$637,538

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROY BECK	MEDICAL DIRECTOR	40.00	Director	$513,682	$123,856	$637,538
DANA BALL	DIRECTOR	1.00	Director	$0	$0	$0
NEIL BRESSLER	DIRECTOR	1.00	Director	$0	$0	$0
ANNE LINDBLAD	DIRECTOR	1.00	Director	$0	$0	$0
SHAN SHIKARPURI	DIRECTOR	1.00	Director	$0	$0	$0
ERICA VOGT	CHIEF FINANCIAL OFFICER	40.00	Officer	$269,611	$59,018	$328,629
ADAM GLASSMAN	PRESIDENT	40.00	Officer	$350,563	$81,351	$431,914
JOHN CRAIG	DIRECTOR OF RESEARCH	40.00	Highest	$277,464	$59,178	$336,642
CRAIG KOLLMAN	DIRECTOR OF BIOSTATISTICS	40.00	Highest	$255,810	$61,020	$316,830
PETER CALHOUN	BIOSTATISTICIAN IV	40.00	Highest	$222,733	$52,603	$275,336
ROBIN GAL	DIRECTOR OF RESEARCH OPERATIONS	40.00	Highest	$209,486	$45,502	$254,988
ALLISON AYALA	BIOSTATISTICIAN IV	40.00	Highest	$198,799	$44,976	$243,775

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	$58,666,923	$59,974,737	$25,627,763	$-1,307,814
2024	$51,646,673	$60,169,326	$21,082,347	$-8,522,653
2023	$53,220,979	$44,888,416	$23,767,716	$8,332,563
2022	$37,806,927	$34,336,709	$10,449,118	$3,470,218
2021	$30,945,662	$33,740,421	$6,686,378	$-2,794,759
2020	$36,934,374	$43,892,808	$11,858,596	$-6,958,434
2019	$32,174,915	$31,223,318	$16,106,522	$951,597
2018	$34,284,773	$35,901,302	$14,628,595	$-1,616,529

JAEB CENTER FOR HEALTH RESEARCH FOUNDATION INC