THE SCHREIBER RESEARCH GROUP DBA TSRG (EIN 832233301) - 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

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.

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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 (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

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

$201,590

Total Directors

$201,590

Key Employees

Highest Compensated

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
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

THE SCHREIBER RESEARCH GROUP DBA TSRG