THE SCHREIBER RESEARCH GROUP DBA TSRG

EIN: 832233301 501(c)(3) Health Care

DENVER, CO

Total Revenue
$659,727
Total Expenses
$646,575
Total Assets
$152,454
Net Assets
$114,318
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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
CO
Principal Officer
TERRI L SCHREIBER
Phone
7202348191
Tax Period
2024-01-01 to 2024-12-31

THE SCHREIBER RESEARCH GROUP DBA TSRG, founded in 2018, is a small nonprofit in the Health Care sector that reported $660K in total revenue in fiscal year 2024. Revenue surged 36% from the prior year, signaling strong growth momentum.

Mission

THE SCHREIBER RESEARCH GROUP (TSRG) IS A TEAM OF EXPERTS WHOSE MISSION IS TO IMPROVE SUBSTANCE-USE-RELATED OUTCOMES THROUGH COMMUNITY OUTREACH, CONSULTING SERVICES, AND RESEARCH.

Program Service Accomplishments

Program 1
Expenses: $533,988 Revenue: $43,672

OUR DEDICATED TEAM PROVIDES ORGANIZATIONAL, STRATEGY, AND SURVERY DESIGN RECOMMENDATIONS, AS WELL AS LITERATURE REVIEWS, COMMUNITY NEEDS ASSESSMENTS, GAP ANALYSES, RESEARCH PUBLICATIONS, PRESENTATION...

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OUR DEDICATED TEAM PROVIDES ORGANIZATIONAL, STRATEGY, AND SURVERY DESIGN RECOMMENDATIONS, AS WELL AS LITERATURE REVIEWS, COMMUNITY NEEDS ASSESSMENTS, GAP ANALYSES, RESEARCH PUBLICATIONS, PRESENTATION MATERIALS, AND TRAINING.

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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 (2024)

Revenue Breakdown

Contributions & Grants $608,710
Program Service Revenue $43,672
Investment Income $7,345
Other Revenue $0
TOTAL REVENUE $659,727

Expense Breakdown

Grants Paid $0
Salaries & Benefits $317,810
Fundraising Expenses $18,878
Program Expenses $533,988
Other Expenses $328,765
TOTAL EXPENSES $646,575

Year-over-Year Comparison

2024 2023 Change
Revenue $659,727 $485,958 +0.4%
Expenses $646,575 $414,635 +0.6%
Net Income $13,152 $71,323 -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

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Governance

Voting Members
3
Independent Members
2
Employees
5
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
3
$201,590
Total Directors
7
$201,590
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TERRI SCHREIBER CEO/VP 5.00
Officer Director
$195,401 $6,189 $201,590
WILLIAM SWANN President 0.50
Officer Director
$0 $0 $0
DEREK COE BOARD MEMBER 2.00
Director
$0 $0 $0
CHERI JAHN BOARD MEMBER 1.00
Director
$0 $0 $0
BHARAT MABBU BOARD MEMBER 0.50
Director
$0 $0 $0
HEIDI MCNEELY BOARD MEMBER 1.00
Director
$0 $0 $0
JUSTINE REED Treasurer 2.00
Officer 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 $659,727 $646,575 $152,454 $13,152
2023 $485,958 $414,635 $142,057 $71,323
2022 $156,500 $140,254 $72,267 $16,246
2020 $102,819 $90,396 $15,907 $12,423
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