Moody Medical Research Institute (EIN 830744842) - 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

2018

Legal Domicile

Principal Officer

Chris Lamm

Phone

4097971500

Tax Period

2023-01-01 to 2023-12-31

Moody Medical Research Institute, founded in 2018, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year. Expenses of $2.5M exceeded revenue, resulting in a 137% operating deficit.

Mission

Moody Medical Research Institute (MMRI) is directly engaged in the continuous active conduct of medical research in the State of Texas in conjunction with Affiliate Hospitals, including Children's Health Clinical Operations (dba Children's Medical Center of Dallas), Children's Medical Research Institute at the University of Texas (CRI), and the University of Texas Southwestern Medical Center.

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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 $0

Program Service Revenue $0

Investment Income $1,073,311

Other Revenue $0

TOTAL REVENUE $1,073,311

Expense Breakdown

Grants Paid $0

Salaries & Benefits $667,991

Fundraising Expenses $0

Program Expenses $2,445,606

Other Expenses $1,880,305

TOTAL EXPENSES $2,548,296

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,073,311	$1,331,113	-0.2%
Expenses	$2,548,296	$2,150,310	+0.2%
Net Income	$-1,474,985	$-819,197	+0.8%

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

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

$1,114,866

Total Directors

$855,231

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Elizabeth Moody	President	1.00	Officer Director	$0	$0	$96,953
Frances A Moody-Dahlberg	Treasurer	1.00	Officer Director	$0	$109,293	$661,325
Ross R Moody	Vice President	1.00	Officer Director	$0	$0	$96,953
Thomas Blackwell MD	Director	1.00	Director	$0	$0	$0
Jack Moody	Director	1.00	Director	$0	$0	$0
Jamie G Williams	CEO	20.00	Officer	$115,000	$44,933	$259,635

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
2023	$1,073,311	$2,548,296	$19,075,250	$-1,474,985
2022	$1,331,113	$2,150,310	$19,561,828	$-819,197
2021	$674,389	$1,005,310	$23,324,919	$-330,921
2020	$434,221	$713,247	$22,063,965	$-279,026
2019	$19,085,129	$368,552	$19,716,577	$18,716,577

Moody Medical Research Institute