CENTER FOR EPIDEMIOLOGICAL RESEARCH FOR INDIVIDUALS WITH INTELLECTUAL (EIN 814020724) - 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

JAMIE STEELE

Phone

8778295500

Tax Period

2018-01-01 to 2018-12-31

CENTER FOR EPIDEMIOLOGICAL RESEARCH FOR INDIVIDUALS WITH INTELLECTUAL, founded in 2016, is a small nonprofit in the Medical Research sector that reported $230K in total revenue in fiscal year 2018. Revenue surged 360% from the prior year, signaling strong growth momentum.

Mission

THE CENTER FOR EPIDEMIOLOGICAL RESEARCH FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (CERIIDD) IS AN INDEPENDENT, NONPROFIT RESEARCH ORGANIZATION THAT ANALYZES THE INTERSECTIONS OF ACUTE HEALTH CARE AND LONG-TERM SERVICES AND SUPPORTS FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (I/DD). OUR GOAL IS TO TRANSFORM LIVES AND PRACTICES THROUGH HEALTH CARE ANALYSIS SO INDIVIDUALS WITH I/DD CAN LEAD THE INFORMED, PERSON-CENTERED LIVES OF THEIR CHOOSING.

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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 (2018)

Revenue Breakdown

Contributions & Grants $230,090

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $230,090

Expense Breakdown

Grants Paid $0

Salaries & Benefits $192,820

Fundraising Expenses $0

Program Expenses $232,475

Other Expenses $42,895

TOTAL EXPENSES $235,715

Year-over-Year Comparison

	2018	2017	Change
Revenue	$230,090	$50,000	+3.6%
Expenses	$235,715	$26,585	+7.9%
Net Income	$-5,625	$23,415	-1.2%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMIE STEELE	CHAIR	2.00	Officer Director	$0	$0	$0
DIANE BEASTROM	VICE CHAIR	2.00	Officer Director	$0	$0	$0
ROY CHERRY	TRUSTEE	2.00	Director	$0	$0	$0
HENRY CLAYPOOL	TRUSTEE	2.00	Director	$0	$0	$0
JERRI ELSON	TRUSTEE	2.00	Director	$0	$0	$0
ROBERT FLETCHER	TRUSTEE	2.00	Director	$0	$0	$0
ROGER FORTENER	TRUSTEE	2.00	Director	$0	$0	$0
DENNIS GRANT	TRUSTEE	2.00	Director	$0	$0	$0
GARY JESSEE	TRUSTEE	2.00	Director	$0	$0	$0
CHARLIE LAKIN	TRUSTEE	2.00	Director	$0	$0	$0
BARBARA MERRILL	TRUSTEE	2.00	Director	$0	$0	$0
TRISH OTTER	TRUSTEE	2.00	Director	$0	$0	$0
JOHN SWANSON	TRUSTEE	2.00	Director	$0	$0	$0
JULIE WARD	TRUSTEE	2.00	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
2018	$230,090	$235,715	$43,756	$-5,625

CENTER FOR EPIDEMIOLOGICAL RESEARCH FOR INDIVIDUALS WITH INTELLECTUAL