ARC RESEARCH INSTITUTE (EIN 871920284) - 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

2021

Legal Domicile

Phone

6508994880

Tax Period

2023-01-01 to 2023-12-31

ARC RESEARCH INSTITUTE, founded in 2021, is a mid-sized nonprofit in the Medical Research sector that reported $53.6M in total revenue in fiscal year 2023. Revenue fell 44% from the prior year — a significant decline worth monitoring. Expenses of $64.2M exceeded revenue, resulting in a 20% operating deficit.

Mission

Our mission is to accelerate scientific progress and understand the root causes of complex diseases. This challenge requires researchers across many disciplines to study fundamental biological mechanisms, develop new technologies, and innovate on therapeutic concepts. By doing this, we aim to improve human health by narrowing the gap between discoveries and impact on patients.

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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 (2023)

Revenue Breakdown

Contributions & Grants $52,978,731

Program Service Revenue $0

Investment Income $632,713

Other Revenue $0

TOTAL REVENUE $53,611,444

Expense Breakdown

Grants Paid $8,572,720

Salaries & Benefits $16,259,942

Fundraising Expenses $0

Program Expenses $49,064,708

Other Expenses $39,371,036

TOTAL EXPENSES $64,203,698

Year-over-Year Comparison

	2023	2022	Change
Revenue	$53,611,444	$96,576,028	-0.4%
Expenses	$64,203,698	$32,795,122	+1.0%
Net Income	$-10,592,254	$63,780,906	-1.2%

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

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

$3,157,253

Total Directors

$36,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	Secretary/Director	1.0	Director	$36,000	$0	$36,000
N/A	COO	40.0	Officer	$742,239	$35,102	$777,341
N/A	Head of Scientific Operations	40.0	Officer	$117,098	$8,809	$125,907
N/A	General Counsel	40.0	Officer	$365,174	$25,698	$390,872
N/A	University Relations & Academic Affairs	40.0	Officer	$338,360	$14,205	$352,565
N/A	Senior Operations Program Manager	40.0	Officer	$270,911	$20,678	$291,589
N/A	Core Investigator	40.0	Officer	$504,392	$19,740	$524,132
N/A	Finance	40.0	Officer	$151,655	$0	$151,655
N/A	Executive Director	40.0	Officer	$225,268	$1,418	$226,686
N/A	Senior Finance	40.0	Officer	$156,004	$7,572	$163,576
N/A	Head of People	40.0	Officer	$146,619	$6,311	$152,930
N/A	Senior Director, Genome Engineering Technology Center	40.0	Highest	$259,934	$20,285	$280,219
N/A	Senior Recruiter	40.0	Highest	$341,470	$16,098	$357,568
N/A	Core Investigator	40.0	Highest	$283,866	$6,358	$290,224
N/A	CORE INVESTIGATOR	40.0	Highest	$279,098	$15,338	$294,436
N/A	Senior Director, Multi-omics technology development	40.0	Highest	$274,094	$4,096	$278,190

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	$53,611,444	$64,203,698	$155,698,196	$-10,592,254
2022	$96,576,028	$32,795,122	$150,115,619	$63,780,906
2021	$15,446,292	$6,520,686	$86,734,431	$8,925,606

ARC RESEARCH INSTITUTE