CHAN ZUCKERBERG BIOHUB INC (EIN 811669175) - 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

2016

Legal Domicile

Principal Officer

BEN ROH

Phone

4155493300

Tax Period

2023-01-01 to 2023-12-31

CHAN ZUCKERBERG BIOHUB INC, founded in 2016, is a large national nonprofit in the Medical Research sector that reported $1.3B in total revenue in fiscal year 2023. Revenue surged 7765% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.2B, a strong 92% operating margin.

Mission

CONDUCT CUTTING EDGE MEDICAL 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 (2023)

Revenue Breakdown

Contributions & Grants $1,284,038,212

Program Service Revenue $1,968,367

Investment Income $4,264,016

Other Revenue $339,928

TOTAL REVENUE $1,290,610,523

Expense Breakdown

Grants Paid $32,363,671

Salaries & Benefits $38,807,920

Fundraising Expenses $0

Program Expenses $87,510,653

Other Expenses $36,854,897

TOTAL EXPENSES $108,026,488

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,290,610,523	$16,409,981	+77.6%
Expenses	$108,026,488	$90,813,707	+0.2%
Net Income	$1,182,584,035	$-74,403,726	-16.9%

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

225

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

$2,850,288

Total Directors

$1,263,606

Key Employees

$5,692,043

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSEPH DERISI	DIRECTOR, PRESIDENT CZB SF	40.00	Officer Director	$899,509	$61,931	$961,440
STEPHEN QUAKE	PRESIDENT & DIRECTOR	10.00	Officer Director	$302,166	$0	$302,166
CORI BARGMANN	DIRECTOR	2.00	Director	$0	$0	$0
JOHN HENNESSY	DIRECTOR (ENDS 11/2023)	2.00	Director	$0	$0	$0
MARK ZUCKERBERG	DIRECTOR	2.00	Director	$0	$0	$0
MIKE SCHROEPFER	DIRECTOR (STARTS 11/2023)	2.00	Director	$0	$0	$0
PAUL ALIVISATOS	DIRECTOR (STARTS 08/2023)	2.00	Director	$0	$0	$0
PRISCILLA CHAN	DIRECTOR	2.00	Director	$0	$0	$0
REID HOFFMAN	DIRECTOR	2.00	Director	$0	$0	$0
SAM ALTMAN	DIRECTOR (STARTS 11/2023)	2.00	Director	$0	$0	$0
SAM HAWGOOD	DIRECTOR (STARTS 11/2023)	2.00	Director	$0	$0	$0
VICTOR COLUNGA	CFO & TREASURER	40.00	Officer	$768,966	$54,902	$823,868
MELINDA GRIFFITH	SECRETARY, CZB NETWORK/CLO, CZB SF	40.00	Officer	$717,557	$45,257	$762,814
SANDRA L SCHMID	CHIEF SCIENTIFIC OFFICER, CZB SF	40.00	Key Emp	$749,325	$42,207	$791,532
SONYA ZILKA	CHIEF PEOPLE OFFICER	40.00	Key Emp	$662,323	$38,708	$701,031
AMY E HERR	CHIEF TECH OFFICER, CZB NETWORK	40.00	Key Emp	$641,670	$33,909	$675,579
ROSIO ALVAREZ	CHIEF INFORMATION OFFICER	40.00	Key Emp	$604,832	$43,785	$648,617
SHANA KELLEY	PRESIDENT, CZB CHICAGO	40.00	Key Emp	$600,427	$37,577	$638,004
MATTHIAS HAURY	ACTING EXEC DIRECTOR & COO, CZII	40.00	Key Emp	$411,486	$7,551	$419,037
DAVID ANDREW AGARD	FOUNDING SCIENTIFIC DIRECTOR, CZII	40.00	Key Emp	$375,449	$30,368	$405,817
CLINTON POTTER	FOUNDING TECHNICAL DIRECTOR, CZII	40.00	Key Emp	$373,568	$11,618	$385,186
BRIDGET CARRAGHER	FOUNDING TECHNICAL DIRECTOR, CZII	40.00	Key Emp	$376,909	$6,704	$383,613
WILLIAM BURKHOLDER	DIR/SCIENTIFIC PRGM MGMT, CZB SF	40.00	Key Emp	$290,821	$61,625	$352,446
ANDREA CALIFANO	PRESIDENT, CZ BIOHUB NY	40.00	Key Emp	$281,648	$9,533	$291,181
RAFAEL GOMEZ-SJOBERG	CHIEF TECHOLOGY OFFICER, CZB SF	40.00	Highest	$499,432	$69,822	$569,254
CRAIG KAPFER	SR DIRECTOR, SCIENTIFIC COMPUTING	40.00	Highest	$376,667	$48,368	$425,035
ANNETTE PARENT	LEAD IP COUNSEL, CZB SF	40.00	Highest	$358,815	$44,510	$403,325
ASTRID HO	CONTROLLER	40.00	Highest	$303,790	$68,176	$371,966
CHRISTOPHER CHIN	NETWORK SECURITY PRINCIPAL ENGR	40.00	Highest	$332,824	$36,376	$369,200
JIM KARKANIAS	CHIEF TECHNOLOGY OFFICER	0.00		$192,500	$0	$192,500

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	No data	No data	No data	No data
2023	$1,290,610,523	$108,026,488	$1,479,585,206	$1,182,584,035
2022	$16,409,981	$90,813,707	$271,112,430	$-74,403,726
2021	$10,314,755	$73,821,019	$338,316,919	$-63,506,264
2020	$14,019,977	$77,357,507	$404,074,181	$-63,337,530
2019	$12,243,476	$65,302,033	$468,214,819	$-53,058,557
2018	$9,797,106	$55,215,728	$521,261,848	$-45,418,622

CHAN ZUCKERBERG BIOHUB INC