THE TRANSLATIONAL GENOMICS RESEARCH INSTITUTE

EIN: 753065445 501(c)(3) Medical Research

PHOENIX, AZ

Total Revenue
$85,916,307
Total Expenses
$84,441,597
Total Assets
$148,610,558
Net Assets
$95,626,678
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
AZ
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.

Program Service Accomplishments

Program 1
Expenses: $7,398,269 Revenue: $720,233

NEUROGENOMICS THE NEUROGENOMICS DIVISION RESEARCH PROGRAMS SPAN ALL AGES, FROM DEVELOPMENTAL DISORDERS EARLY IN LIFE, THROUGH DISEASES OF ADULTHOOD SUCH AS NEURONAL DEGENERATION INCLUDING ALS...

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NEUROGENOMICS THE NEUROGENOMICS DIVISION RESEARCH PROGRAMS SPAN ALL AGES, FROM DEVELOPMENTAL DISORDERS EARLY IN LIFE, THROUGH DISEASES OF ADULTHOOD SUCH AS NEURONAL DEGENERATION INCLUDING ALS, ALZHEIMER'S DISEASE AND PARKINSON'S DISEASE AS WELL AS STROKE AND NEUROTRAUMA SUCH AS FROM CONCUSSION. OUR FIRST GOAL IS TO IMPROVE THE ABILITY TO DIAGNOSE NEUROLOGICAL DISEASE BEFORE IT STRIKES BY UNDERSTANDING THE INDIVIDUAL GENETIC AND EPIGENETIC VARIATION BETWEEN INDIVIDUALS. BECAUSE THESE DISEASES IMPACT SO MANY LIVES AROUND THE WORLD EITHER DIRECTLY (BY HAVING A DISEASE), OR INDIRECTLY (BY CARING FOR A LOVED ONE WITH THE DISEASE), THE SECOND GOAL CENTERS ON THE DEVELOPMENT OF NEW DRUG THERAPIES THAT SPECIFICALLY UTILIZE AN INDIVIDUAL'S GENETIC BACKGROUND. OVER THE PAST 20 YEARS, OUR INVESTIGATORS HAVE BEEN AWARDED DOZENS OF LARGE FEDERAL AND FOUNDATION GRANTS, AND DEVELOPED A RESEARCH CLINIC FOCUSED ON DIRECTLY INTERACTING WITH THE COMMUNITY AND PATIENTS IN THE AREA OF PRECISION MEDICINE.

Program 2
Expenses: $7,248,982 Revenue: $2,056,533

CITY OF HOPE HAS A NON QUALIFIED SECTION 457(F) EXECUTIVE SUPPLEMENTAL ACCUMULATION PLAN THAT IS DESIGNED AND MAINTAINED TO PROVIDE A SELECT GROUP OF MANAGEMENT OR HIGHLY COMPENSATED EMPLOYEES WITH...

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CITY OF HOPE HAS A NON QUALIFIED SECTION 457(F) EXECUTIVE SUPPLEMENTAL ACCUMULATION PLAN THAT IS DESIGNED AND MAINTAINED TO PROVIDE A SELECT GROUP OF MANAGEMENT OR HIGHLY COMPENSATED EMPLOYEES WITH DEFERRED COMPENSATION. THE PLAN VESTS AFTER THREE (3) FISCAL YEARS OF SERVICE AND THE VESTED TOTALS ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (B) (III). PRIOR TO VESTING, THE ANNUAL CONTRIBUTION AMOUNTS ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (C). PURSUANT TO THE PLAN DOCUMENT, VESTED PARTICIPANTS ARE ENTITLED TO WITHDRAW FROM THEIR VESTED ACCOUNT AN AMOUNT EQUAL TO THE FEDERAL, STATE, LOCAL AND FICA TAXES THEY OWE. THESE AMOUNTS ARE REMITTED TO THE APPROPRIATE TAXING AUTHORITIES ON BEHALF OF THE PARTICIPANTS. FOR CALENDAR YEAR 2023, THE FOLLOWING INDIVIDUALS WITHDREW THE REFERENCED AMOUNTS TO COVER SUCH TAXES: ROBERT STONE - $59,965 JEFFREY TRENT - $16,028

Program 3
Expenses: $4,316,821 Revenue: $950,185

PATHOGEN AND MICROBIOME THE PATHOGEN AND MICROBIOME DIVISION IS FOCUSED ON DEVELOPING AND TRANSLATING MICROBIAL GENOMIC DISCOVERIES INTO APPLICATION TO ADVANCE HUMAN HEALTH IN THE AREAS OF CLINICAL...

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PATHOGEN AND MICROBIOME THE PATHOGEN AND MICROBIOME DIVISION IS FOCUSED ON DEVELOPING AND TRANSLATING MICROBIAL GENOMIC DISCOVERIES INTO APPLICATION TO ADVANCE HUMAN HEALTH IN THE AREAS OF CLINICAL MEDICINE, PUBLIC HEALTH AND BIODEFENSE. THE DIVISION SEEKS TO ADVANCE OUR UNDERSTANDING OF MULTI-DRUG RESISTANT INFECTIONS, DEVELOP NOVEL GENOTYPING TECHNIQUES FOR GENOMIC EPIDEMIOLOGY AND MICROBIAL FORENSICS, FUNGAL EPIDEMIOLOGY AND PHYLOGENETICS, UNDERSTAND THE RELATIONSHIP OF MICROBES TO HUMAN HEALTH AND DISEASE, AND THROUGH THE TGEN NORTH CLIA LAB OFFER PCR AND SEROLOGY TESTING FOR SARS-COV-2. A MAJOR EMPHASIS IS ON ADAPTING AND ADVANCING NEXT-GENERATION SEQUENCING TOOLS FOR INFECTIOUS DISEASE RESEARCH AND HEALTHCARE SUCH AS DIAGNOSTIC TESTS TO CHARACTERIZE AND TRACK HOSPITAL ACQUIRED INFECTIONS, WITH AN EMPHASIS ON ANTIBIOTIC RESISTANCE, ALLOWING PHYSICIANS TO PROVIDE PERSONALIZED THERAPY AND CONTAIN OUTBREAKS. ASSAYS HAVE BEEN TAILORED TO MANY DISEASES, ORGANISMS AND SAMPLE TYPES, INCLUDING MRSA, TUBERCULOSIS, KLEB, E COLI AND STAPHYLOCOCCUS. THE DIVISION WORKS CLOSELY WITH ITS SISTER INSTITUTE AT NORTHERN ARIZONA UNIVERSITY, THE PATHOGEN AND MICROBIOME INSTITUTE, AS WELL AS WITH A NUMBER OF OTHER COLLABORATORS LOCALLY, NATIONALLY AND GLOBALLY. THE DIVISION HAS BEEN INSTRUMENTAL IN SOLVING NUMEROUS DISEASE OUTBREAKS AROUND THE WORLD, HAS GENERATED MULTIPLE INVENTIONS AND HAS LICENSED OUT INTELLECTUAL PROPERTY TO GOVERNMENTS AND BIOTECH COMPANIES.

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Trantor Score

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

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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
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Governance

Voting Members
12
Independent Members
10
Employees
463
Volunteers
52

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
9
$13,061,939
Total Directors
12
$8,026,234
Key Employees
4
$2,434,729
Highest Compensated
5
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
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