EARTHQUAKE ENGINEERING RESEARCH INSTITUTE

EIN: 946082215 501(c)(3) Science & Technology

OAKLAND, CA

Total Revenue
$2,127,390
Total Expenses
$2,147,021
Total Assets
$6,126,751
Net Assets
$5,431,816
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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
1948
Legal Domicile
CA
Principal Officer
HEIDI TREMAYNE
Phone
5104510905
Tax Period
2023-01-01 to 2023-12-31

EARTHQUAKE ENGINEERING RESEARCH INSTITUTE, founded in 1948, is a community nonprofit in the Science & Technology sector that reported $2.1M in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year. Net assets of $5.4M represent 31 months of operating reserves.

Mission

EERI PROVIDES MEMBERS WITH THE TECHNICAL KNOWLEDGE, LEADERSHIP AND ADVOCACY SKILLS, COLLABORATIVE NETWORKS, AND MULTIDISCIPLINARY CONTEXT TO ACHIEVE EARTHQUAKE RESILIENCE IN THEIR COMMUNITIES, WORLDWIDE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,099,404
Program Service Revenue $892,610
Investment Income $134,466
Other Revenue $910
TOTAL REVENUE $2,127,390

Expense Breakdown

Grants Paid $35,750
Salaries & Benefits $924,404
Fundraising Expenses $43,495
Program Expenses $1,434,021
Other Expenses $1,186,867
TOTAL EXPENSES $2,147,021

Year-over-Year Comparison

2023 2022 Change
Revenue $2,127,390 $2,642,529 -0.2%
Expenses $2,147,021 $2,277,972 -0.1%
Net Income $-19,631 $364,557 -1.1%
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

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Governance

Voting Members
11
Independent Members
11
Employees
8
Volunteers
48

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
$183,868
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID COOKE PAST PRESIDENT 2.70
Officer Director
$0 $0 $0
JANIELE MAFFEI PRESIDENT 2.70
Officer Director
$0 $0 $0
LUCY ARENDT SECRETARY/TREASURER 2.70
Officer Director
$0 $0 $0
CARLIEN BOU-CHEDID DIRECTOR 2.70
Director
$0 $0 $0
NICHOLAS GREGOR DIRECTOR 2.70
Director
$0 $0 $0
AYSE HORTACSU DIRECTOR 2.70
Director
$0 $0 $0
TERRI NORTON DIRECTOR 2.70
Director
$0 $0 $0
ZAHRAA SAIYED DIRECTOR 2.70
Director
$0 $0 $0
JONATHAN STEWART DIRECTOR 2.70
Director
$0 $0 $0
KEITH KNUDSEN DIRECTOR 2.70
Director
$0 $0 $0
ASHLEY MORALES-CARTAGENA DIRECTOR 2.70
Director
$0 $0 $0
HEIDI TREYMANE EXECUTIVE DIRECTOR 37.50
Officer
$160,058 $23,810 $183,868
VIRGINIA WITKOWSKI WILMOT DIRECTOR OF OPERATIONS 37.50
Highest
$133,156 $32,373 $165,529
MAGGIE ORTIZ MILLAN DIRECTOR OF PROGRAMS 37.50
Highest
$121,842 $20,833 $142,675
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 $2,127,390 $2,147,021 $6,126,751 $-19,631
2022 $2,642,529 $2,277,972 $5,841,066 $364,557
2021 $2,438,682 $1,365,124 $6,271,533 $1,073,558
2020 $1,591,929 $1,449,129 $4,867,473 $142,800
2019 $2,196,433 $1,886,903 $4,703,093 $309,530
2018 $3,011,575 $2,340,351 $4,249,825 $671,224
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