ELLISON INSTITUTE RESEARCH FOUNDATION

EIN: 852894959 501(c)(3) Medical Research

LOS ANGELES, CA

Total Revenue
$2,134,752
Total Expenses
$1,081,731
Total Assets
$21,079,722
Net Assets
$21,013,727
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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
2020
Legal Domicile
CA
Principal Officer
DAVID B AGUS
Phone
3102286400
Tax Period
2024-01-01 to 2024-12-31

ELLISON INSTITUTE RESEARCH FOUNDATION, founded in 2020, is a community nonprofit in the Medical Research sector that reported $2.1M in total revenue in fiscal year 2024. Revenue fell 27% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $1.1M, a strong 49% operating margin.

Mission

THE ELLISON INSTITUTE RESEARCH FOUNDATION IS A MULTIDISCIPLINARY ORGANIZATION THAT BRINGS TOGETHER EXPERTS IN DIVERSE FIELDS TO MOVE CANCER CARE AND WELLNESS FORWARD. ALIGNED WITH THE MISSION AND SPIRIT OF THE ELLISON INSTITUTE OF TECHNOLOGY, THE FOUNDATION LEADS PUBLIC ENGAGEMENT, RESEARCH, EDUCATIONAL PROGRAMS, AND ADVOCACY CENTERED ON IMPROVING THE PATIENT EXPERIENCE AND CHANGING HOW THE WORLD DELIVERS HEALTH AND MEDICINE.

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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 $1,051,753
Program Service Revenue $58,275
Investment Income $1,024,496
Other Revenue $228
TOTAL REVENUE $2,134,752

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $68,839
Program Expenses $769,804
Other Expenses $1,081,731
TOTAL EXPENSES $1,081,731

Year-over-Year Comparison

2024 2023 Change
Revenue $2,134,752 $2,918,142 -0.3%
Expenses $1,081,731 $714,349 +0.5%
Net Income $1,053,021 $2,203,793 -0.5%
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
6
Independent Members
6
Employees
N/A
Volunteers
17

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
4
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID B AGUS DIRECTOR/PRESIDENT 2.00
Officer Director
$0 $0 $0
LISA M FLASHNER DIRECTOR/COO 2.00
Officer Director
$0 $0 $0
AWO ABLO DIRECTOR 1.00
Director
$0 $0 $0
MILA KUNIS DIRECTOR 1.00
Director
$0 $0 $0
DOV SEIDMAN DIRECTOR 1.00
Director
$0 $0 $0
LAWRENCE J ELLISON DIRECTOR 1.00
Director
$0 $0 $0
NATHAN G HARATANI SECRETARY 2.00
Officer
$0 $0 $0
JASON BOWMAN TREASURER 2.00
Officer
$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 $2,134,752 $1,081,731 $21,079,722 $1,053,021
2023 $2,918,142 $714,349 $19,965,125 $2,203,793
2022 $2,737,284 $534,431 $17,905,211 $2,202,853
2021 $13,654,451 $120,061 $13,657,240 $13,534,390
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