THE TRANSLATIONAL GENOMICS RESEARCH INSTITUTE (EIN 753065445) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2002

Legal Domicile

Phone

6023438400

Tax Period

2023-10-01 to 2024-09-30

THE TRANSLATIONAL GENOMICS RESEARCH INSTITUTE, founded in 2002, is a mid-sized nonprofit in the Medical Research sector that reported $85.9M in total revenue in fiscal year 2023. Revenue surged 73% from the prior year, signaling strong growth momentum.

Mission

THE TRANSLATIONAL GENOMICS RESEARCH INSTITUTE (TGEN) IS A NONPROFIT BIOMEDICAL RESEARCH INSTITUTE FOCUSED ON DEVELOPING EARLIER AND SMARTER TREATMENTS BY EMPLOYING INNOVATIVE ADVANCES ARISING FROM THE HUMAN GENOME PROJECT AND APPLYING THEM TO THE DEVELOPMENT OF DIAGNOSTICS, PROGNOSTICS AND THERAPIES FOR CANCER, NEUROLOGICAL DISORDERS, DIABETES AND OTHER COMPLEX DISEASES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $36,551,884

Program Service Revenue $40,602,807

Investment Income $13,098,742

Other Revenue $-4,337,126

TOTAL REVENUE $85,916,307

Expense Breakdown

Grants Paid $0

Salaries & Benefits $48,134,619

Fundraising Expenses $0

Program Expenses $56,352,290

Other Expenses $36,306,978

TOTAL EXPENSES $84,441,597

Year-over-Year Comparison

	2023	2022	Change
Revenue	$85,916,307	$49,618,841	+0.7%
Expenses	$84,441,597	$81,144,473	+0.0%
Net Income	$1,474,710	$-31,525,632	-1.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

463

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

$13,061,939

Total Directors

$8,026,234

Key Employees

$2,434,729

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFFREY M TRENT PHD	BOARD MEMBER/PRES/SCIENCE DIR.	39.0	Officer Director	$0	$343,288	$1,876,254
ROBERT W STONE	BD & VICE CHRM/COH CEO & PRES.	1.0	Officer Director	$0	$1,667,331	$6,149,980
WILLIAM J POST	BOARD MEMBER/CHAIRMAN	1.0	Officer Director	$0	$0	$0
ANTHONY SCOTT	BOARD MEMBER	1.0	Director	$0	$0	$0
BENNETT DORRANCE	BOARD MEMBER	1.0	Director	$0	$0	$0
DAVID J GULLEN MD	BOARD MEMBER	1.0	Director	$0	$0	$0
KAREN QUINTOS	BOARD MEMBER	1.0	Director	$0	$0	$0
MARILYN QUAYLE	BOARD MEMBER	1.0	Director	$0	$0	$0
PAMELA KEHALY	BOARD MEMBER	1.0	Director	$0	$0	$0
RICHARD SILVERMAN	BOARD MEMBER	1.0	Director	$0	$0	$0
SHARON HARPER	BOARD MEMBER	1.0	Director	$0	$0	$0
TERRY PEETS	BOARD MEMBER	1.0	Director	$0	$0	$0
CRISTIN O'CALLAHAN	SECRETARY/COH GENERAL COUNSEL	1.0	Officer	$0	$341,123	$1,472,461
JENNIFER A PARKHURST	TREASURER/COH CFO (PT YR)	1.0	Officer	$0	$64,844	$1,629,130
KEVIN CAMPBELL	CHIEF INFORMATION OFFICER	40.0	Officer	$275,299	$25,617	$300,916
MANUEL ESTRADA	CFO/ASSISTANT TREASURER	39.0	Officer	$439,142	$36,511	$475,653
STEPHANIE MCRAE	GENERAL COUNSEL/ASST SECRETARY	40.0	Officer	$383,664	$24,503	$408,167
TERESA BURLESON	CHIEF OPERATING OFFICER	39.0	Officer	$718,000	$31,378	$749,378
DANIEL VON HOFF	PHYSICIAN IN CHIEF	40.0	Key Emp	$825,361	$23,105	$848,466
KENDALL JENSEN	DEPUTY DIR. OF RESEARCH RES.	40.0	Key Emp	$408,623	$34,724	$443,347
MICHAEL BERENS	DEPUTY DIRECTOR OF RESEARCH	40.0	Key Emp	$468,875	$31,435	$500,310
SUNIL SHARMA	DEPUTY DIR OF CLINIC. SCIENCES	40.0	Key Emp	$612,970	$29,636	$642,606
CHERYL BABO	GENERAL COUNSEL, ASSOCIATE	40.0	Highest	$360,307	$15,317	$375,624
CRISTIAN TOMASETTI	PROFESSOR	40.0	Highest	$632,656	$108,211	$740,867
GALEN PERRY	SR. VP OF MKTG & COMMUNICATION	40.0	Highest	$392,474	$33,590	$426,064
MATT HUENTELMAN	PROFESSOR	40.0	Highest	$437,867	$63,095	$500,962
NICHOLAS SCHORK	PROFESSOR	40.0	Highest	$460,472	$21,344	$481,816

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
2024	$85,916,307	$84,441,597	$148,610,558	$1,474,710
2023	$49,618,841	$81,144,473	$145,155,331	$-31,525,632
2022	$47,789,496	$74,504,945	$174,203,210	$-26,715,449
2021	$175,687,790	$99,192,595	$224,233,974	$76,495,195
2020	$74,149,393	$78,803,060	$140,363,431	$-4,653,667
2019	$77,428,548	$64,872,822	$140,891,715	$12,555,726
2018	$57,643,920	$57,255,533	$136,019,915	$388,387

THE TRANSLATIONAL GENOMICS RESEARCH INSTITUTE