THE MIND RESEARCH NETWORK

EIN: 850457562 501(c)(3)

ALBUQUERQUE, NM

Total Revenue
$13,923,047
Total Expenses
$13,899,566
Total Assets
$3,071,604
Net Assets
$1,173,030
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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
1998
Legal Domicile
NM
Principal Officer
ROBERT W RUBIN
Phone
5053489361
Tax Period
2018-09-29 to 2019-09-27

THE MIND RESEARCH NETWORK, founded in 1998, is a mid-sized nonprofit that reported $13.9M in total revenue in fiscal year 2018.

Mission

THE MIND RESEARCH NETWORK (MRN) IS DEDICATED TO THE DISCOVERY AND ADVANCEMENT OF CLINICAL SOLUTIONS FOR THE PREVENTION, DIAGNOSIS AND TREATMENT OF MENTAL ILLNESS AND OTHER BRAIN DISORDERS. MRN IS A CONTROLLED ENTITY OF LOVELACE BIOMEDICAL RESEARCH INSTITUTE BASED IN ALBUQUERQUE, NEW MEXICO.

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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 (2018)

Revenue Breakdown

Contributions & Grants $13,463,452
Program Service Revenue $447,573
Investment Income $12,022
Other Revenue $0
TOTAL REVENUE $13,923,047

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,457,051
Fundraising Expenses $0
Program Expenses $11,127,818
Other Expenses $7,442,515
TOTAL EXPENSES $13,899,566

Year-over-Year Comparison

2018 2017 Change
Revenue $13,923,047 $13,760,954 +0.0%
Expenses $13,899,566 $14,753,079 -0.1%
Net Income $23,481 $-992,125 -1.0%
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
7
Independent Members
4
Employees
126
Volunteers
25

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
5
$2,316,005
Total Directors
8
$2,130,961
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT RUBIN PHD CHAIRMAN OF THE BOARD 2.00
Officer Director
$0 $38,942 $816,914
SHANNON TOMA CPA EXECUTIVE VP, CFO 2.00
Officer Director
$0 $38,942 $541,054
KENT KIEHL PHD EXECUTIVE SCIENCE OFFICER 40.00
Officer Director
$365,852 $30,529 $396,381
VINCE CALHOUN PHD ESO, PRESIDENT (THROUGH 5/30/19) 40.00
Officer Director
$346,117 $30,495 $376,612
HANK SCHWARTZ MD TRUSTEE 2.00
Director
$0 $0 $0
CHRIS SPENCER CPA TRUSTEE 2.00
Director
$0 $0 $0
SARA EASTERSON-BOND TRUSTEE 2.00
Director
$0 $0 $0
JACKIE LOVELACE JOHNSON TRUSTEE 2.00
Director
$0 $0 $0
JODY ROBERTS CHIEF OPERATING OFFICER 40.00
Officer
$171,101 $13,943 $185,044
ANDREW MAYER PHD DIRECTOR OF TRAUMA 40.00
Highest
$171,164 $28,804 $199,968
JEFFREY LEWINE PHD DIR OF BUS DEV (THROUGH 10/6/18) 40.00
Highest
$123,891 $17,783 $141,674
ARVIND CAPRIHAN ASSOCIATE PROFESSOR-TRANSN 40.00
Highest
$128,753 $10,773 $139,526
ERIC CLAUS ASSISTANT PROFESSOR-TRANSN 40.00
Highest
$119,092 $19,192 $138,284
ERIC VERNER SENIOR DATA SCIENTIST 40.00
Highest
$104,992 $21,044 $126,036
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
2019 $13,923,047 $13,899,566 $3,071,604 $23,481
2018 $13,760,954 $14,753,079 $2,981,037 $-992,125
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