Moody Medical Research Institute

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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

The mission of Moody Medical Research Institute is to advance the world's medical science through pioneering research in Texas.

Program Service Accomplishments

Program 1

Expenses: $2,445,606

MMRI conducted multiple Research Projects in conjunction with Children's Research Institute in Dallas, Texas during 2023. (1) Identification of circulating factors that control organ size after...

MMRI conducted multiple Research Projects in conjunction with Children's Research Institute in Dallas, Texas during 2023. (1) Identification of circulating factors that control organ size after regeneration (continued from 2022); (2) Pryimidine synthesis partitioning and DHODH inhibitor effects in IDH mutant glioma; (3) Deciphering the replication of extrachromosomal DNA in cancer; (4) Deciphering the role of oxidative stress in tumors; (5) Evaluating metabolic dependencies in human mitochondrial myopathies; (6) Identification of novel mechanisms involved in digestion and absorption; (7) Phase Separation in gene transcription - cause or consequence; (8) New mechanisms by which Leptin Receptor+ stromal cells promote hematopoietic regeneration; (9) In vivo CRISPR editing and spatial transcriptomic sequencing: INRSPACE-seq.

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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