PROTEOGENOMICS RESEARCH INSTITUTE FOR SYSTEMS MEDICINE

EIN: 800418281 501(c)(3) Diseases & Disorders

SAN DIEGO, CA

Total Revenue
$6,841,348
Total Expenses
$6,671,889
Total Assets
$1,090,137
Net Assets
$-362,760
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
CA
Principal Officer
JAN E SCHNITZER MD
Phone
8584509999
Tax Period
2023-07-01 to 2024-06-30

PROTEOGENOMICS RESEARCH INSTITUTE FOR SYSTEMS MEDICINE, founded in 2009, is a community nonprofit in the Diseases & Disorders sector that reported $6.8M in total revenue in fiscal year 2023.

Mission

Proteogenomics Research Institute for Systems Medicine (PRISM) is a non-profit biomedical research institute focused on the development of innovative treatments for a wide spectrum of human diseases, including cancer.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $6,841,348
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $6,841,348

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,422,185
Fundraising Expenses $0
Program Expenses $5,512,249
Other Expenses $3,249,704
TOTAL EXPENSES $6,671,889

Year-over-Year Comparison

2023 2022 Change
Revenue $6,841,348 $6,644,651 +0.0%
Expenses $6,671,889 $6,669,615 +0.0%
Net Income $169,459 $-24,964 -7.8%
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

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Governance

Voting Members
4
Independent Members
2
Employees
35
Volunteers
N/A

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
$457,435
Total Directors
4
$457,435
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAN E SCHNITZER MD President & CEO 40.00
Officer Director
$211,593 $93,856 $305,449
MICHAEL LEVIN DIR NANOTECHNOLOGY 40.00
$132,212 $39,206 $171,418
ADRIAN CHRASTINA ASST. PROFESSOR 40.00
$128,904 $37,607 $166,511
BOGDAN OLENYUK PROFESSOR 40.00
$135,685 $25,083 $160,768
TIMOTHY BUSS SR RESEARCH SCIENT 40.00
$128,747 $24,554 $153,301
L JEAN REMMER Vice President 32.00
Officer Director
$136,555 $15,431 $151,986
Ann FENNELLY DIR OF FINANCES 32.00
$99,708 $12,354 $112,062
JOHN ROUSSIN Director 1.00
Director
$0 $0 $0
EVE DREYFUS MD Director 1.00
Director
$0 $0 $0
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 $6,841,348 $6,671,889 $1,090,137 $169,459
2023 $6,644,651 $6,669,615 $1,762,990 $-24,964
2022 $6,513,962 $6,514,913 $604,813 $-951
2021 $6,338,425 $6,338,551 $645,330 $-126
2020 $5,972,491 $5,923,172 $567,623 $49,319
2019 $4,758,695 $4,759,622 $480,689 $-927
2018 $4,950,379 $4,953,016 $504,887 $-2,637
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