The Welch Institute

EIN: 853543248 501(c)(3)

Houston, TX

Total Revenue
N/A
Total Expenses
N/A
Total Assets
N/A
Net Assets
N/A
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2020
Legal Domicile
TX
Phone
7133480000
Tax Period
2023-07-01 to 2024-06-30

Mission

The Institute is organized and shall be operated exclusively for charitable purposes within the meaning of section 501(c)(3) of the Internal Revenue Code (the "Code"), and is organized and shall be operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of Rice University and its affiliated organizations that are exempt from taxation under section 501(c)(3) of the Code, and classified as other than a private foundation under the Code. In accomplishment of such purposes, The Institute will: seek to advance the science and learning concerning, and development of, advanced materials; seek to solve fundamental challenges in the field of advanced materials; seek to accelerate the application of new knowledge concerning advanced materials to global challenges; and seek to provide educational opportunities for students and scientists to broaden their understanding of the field of chemistry generally and advanced materials in particular.

Program Service Accomplishments

Program 1

The Institute is designed to leverage and integrate the knowledge, expertise and resources of Rice University and Welch Foundation in the discipline of chemistry and chemistry-related endeavors to...

Read more

The Institute is designed to leverage and integrate the knowledge, expertise and resources of Rice University and Welch Foundation in the discipline of chemistry and chemistry-related endeavors to establish a world-leading advanced materials research organization.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $0

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $0
Other Expenses $0
TOTAL EXPENSES $0

Year-over-Year Comparison

2023 2022 Change
Revenue N/A N/A N/A
Expenses N/A $67,232 -1.0%
Net Income N/A $-67,232 N/A
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
9
Independent Members
6
Employees
N/A
Volunteers
12

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
$1,694,117
Total Directors
9
$2,558,771
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Gina Luna Executive Director, Treasurer 1.0
Officer Director
$0 $0 $0
Adam Kuspa Director 1.0
Director
$0 $0 $0
Albert Chao Director 1.0
Director
$0 $0 $0
Alexander Karsner Director 1.0
Director
$0 $0 $0
Amy Dittmar Director 1.0
Director
$0 $124,685 $902,944
Carin Barth Vice-Chair of the Board, Director 1.0
Director
$0 $0 $0
Charles Blankenship Director 1.0
Director
$0 $0 $0
James T Hackett Chair of the Board, Director 1.0
Director
$0 $0 $0
Reginald Desroches Director 1.0
Director
$0 $369,641 $1,655,827
Kelly Fox Assistant Treasurer 1.0
Officer
$0 $123,928 $835,021
Omar Syed Secretary 1.0
Officer
$0 $51,471 $541,686
Veta Byrd-Perez Assistant Secretary 1.0
Officer
$0 $68,912 $317,410
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 No data No data No data No data
2023 No data $67,232 $14,485,109 No data
2022 $13,207,850 $166,997 $14,552,341 $13,040,853
2021 $1,941,989 $430,501 $1,511,488 $1,511,488
Explore More Nonprofits
Top 100 Nonprofits in Texas Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare The Welch Institute with other nonprofits in Texas and across the country.