PACIFIC NORTHWEST RESEARCH INSTITUTE (EIN 910667886) - 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

1956

Legal Domicile

Principal Officer

DIONNE GORDON

Phone

2067261200

Tax Period

2023-10-01 to 2024-09-30

PACIFIC NORTHWEST RESEARCH INSTITUTE, founded in 1956, is a community nonprofit in the Medical Research sector that reported $5.5M in total revenue in fiscal year 2023. Expenses of $10.9M exceeded revenue, resulting in a 99% operating deficit.

Mission

AN INDEPENDENT, BIOMEDICAL RESEARCH INSTITUTE AIMED AT UNDERSTANDING HOW HEALTH IS MAINTAINED IN THE FACE OF GENETIC AND ENVIRONMENTAL RISKS ASSOCIATED WITH DISEASE DEVELOPMENT.

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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 $5,105,774

Program Service Revenue $12,513

Investment Income $133,214

Other Revenue $216,303

TOTAL REVENUE $5,467,804

Expense Breakdown

Grants Paid $18,127

Salaries & Benefits $7,057,078

Fundraising Expenses $199,491

Program Expenses $8,775,936

Other Expenses $3,784,848

TOTAL EXPENSES $10,860,053

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,467,804	$5,618,755	0.0%
Expenses	$10,860,053	$11,495,518	-0.1%
Net Income	$-5,392,249	$-5,876,763	-0.1%

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

$547,080

Total Directors

Key Employees

$714,226

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GARY KOCHER	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
ALLISON HANDY	BOARD SECRETARY	1.50	Officer Director	$0	$0	$0
MATTHEW GAGNIER	BOARD TREASURER	2.00	Officer Director	$0	$0	$0
TOM HAYWARD	BOARD MEMBER	2.00	Director	$0	$0	$0
TERA EERKES	BOARD MEMBER	2.00	Director	$0	$0	$0
CINDY HABA	BOARD MEMBER	2.00	Director	$0	$0	$0
STEPHAN MARTINEZ	BOARD MEMBER	2.00	Director	$0	$0	$0
LINDA MAUZY	BOARD MEMBER	2.00	Director	$0	$0	$0
SHIRIN MCCONAGHY	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN WECKER	CEO THRU 12/23	40.00	Officer	$367,305	$34,492	$401,797
DIONNE GORDON	CFAO	40.00	Officer	$145,283	$0	$145,283
JACK FARIS	CEO FROM 01/24	40.00	Officer	$0	$0	$0
AIMEE DUDLEY	PRINCIPAL INVESTIGATOR	40.00	Key Emp	$201,775	$30,000	$231,775
WILLIAM HAGOPIAN	PRINCIPAL INVESTIGATOR	40.00	Key Emp	$189,820	$30,000	$219,820
LISA STUBBS	PRINCIPAL INVESTIGATOR	40.00	Key Emp	$232,631	$30,000	$262,631
JUSTIN DUKES	DIRECTOR IT	40.00	Highest	$153,585	$0	$153,585
CLAUDIA FONSECA	ASSISTANT INVESTIGATOR	40.00	Highest	$135,802	$4,235	$140,037
RICHARD MCLAUGHLIN	ASSISTANT PRINCIPAL INVESTIGATOR	40.00	Highest	$140,805	$20,874	$161,679
MICHAEL METZGER	ASSISTANT PRINCIPAL INVESTIGATOR	40.00	Highest	$127,401	$24,238	$151,639
SHANNON BOWEN	CHIEF ADVANCEMENT OFFICER	40.00	Highest	$189,719	$25,668	$215,387

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	$5,467,804	$10,860,053	$13,215,750	$-5,392,249
2023	$5,618,755	$11,495,518	$16,806,789	$-5,876,763
2022	$6,530,914	$10,435,104	$21,360,540	$-3,904,190
2021	$6,927,038	$9,834,724	$26,418,293	$-2,907,686
2020	$20,640,563	$8,033,175	$28,507,376	$12,607,388
2019	$4,570,009	$9,161,716	$15,217,380	$-4,591,707
2018	$8,762,379	$9,934,838	$20,202,921	$-1,172,459

PACIFIC NORTHWEST RESEARCH INSTITUTE