Keck Graduate Institute of Applied Life Sciences (EIN 954625327) - 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

1997

Legal Domicile

Principal Officer

Mohamed Abousalem

Phone

9096077855

Tax Period

2024-07-01 to 2025-06-30

Keck Graduate Institute of Applied Life Sciences, founded in 1997, is a mid-sized nonprofit in the Education sector that reported $37.0M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Net assets of $86.3M represent 28 months of operating reserves.

Mission

Enrich society with breakthrough approaches to education and translational research in life sciences.

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,184,130

Program Service Revenue $29,045,777

Investment Income $3,688,794

Other Revenue $1,119,470

TOTAL REVENUE $37,038,171

Expense Breakdown

Grants Paid $4,079,024

Salaries & Benefits $21,226,763

Fundraising Expenses $1,291,520

Program Expenses $25,414,400

Other Expenses $13,848,835

TOTAL EXPENSES $39,154,622

Year-over-Year Comparison

	2024	2023	Change
Revenue	$37,038,171	$40,216,629	-0.1%
Expenses	$39,154,622	$39,234,055	0.0%
Net Income	$-2,116,451	$982,574	-3.2%

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

354

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

$1,733,557

Total Directors

$291,607

Key Employees

$1,037,762

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sheldon Schuster	President (Thru 06/24)	40.00	Key Emp	$544,289	$71,705	$615,994
Megan Prosser	Vice President, Academic Affairs	40.00	Officer	$320,284	$47,318	$367,602
Kelleen S Esperias	VP of Finance & Admin (Thru 09/24)	40.00	Officer	$286,223	$48,469	$334,692
Steve Casper	Professor of Management	40.00	Highest	$257,369	$61,927	$319,296
Mohamed Abousalem	President (As of 07/24)	40.00	Officer Director	$286,907	$4,700	$291,607
John Leonard Krstenansky	Prof. of Biopharmaceutical Sciences	40.00	Highest	$212,020	$75,930	$287,950
Angelika Niemz - Dean of	Henry E. Riggs School & Professor	40.00	Highest	$217,139	$55,099	$272,238
Joshua Morris - AVP of Edu	Effectiveness & Faculty Development	40.00	Highest	$204,072	$29,135	$233,207
Martin Zdanowicz	Prof. of Pharmacology, Former Dean	40.00		$188,809	$39,834	$228,643
Derick Soo Han	Professor of Biochem & Pharmacology	40.00	Highest	$176,168	$49,178	$225,346
Loren Martin - AVP of	Research, Innov, & Partnerships	40.00	Key Emp	$202,419	$16,749	$219,168
Cheryl Merritt	Asst. Vice President of HR	40.00	Officer	$189,606	$26,869	$216,475
Trevor Garrett	VP of Finance & Admin (As of 08/24)	40.00	Officer	$185,230	$23,335	$208,565
Mia Alonzo	Assistant Vice President/Controller	4.00	Officer	$0	$42,581	$203,143
Larry Grill	Research Professor, Former Dean	40.00		$161,421	$28,897	$190,318
Matthew Madrid - VP of	Admin & Enroll Mgt (Thru 06/25)	40.00	Key Emp	$179,808	$22,792	$202,600
Patricia Robidoux	Secretary to Board of Trustees	40.00	Officer	$99,282	$12,191	$111,473
Ross Grossman	Chairperson	1.00	Officer Director	$0	$0	$0
Yolanda Moses	Vice-Chairperson	1.00	Officer Director	$0	$0	$0
Wade Ackerman	Trustee	1.00	Director	$0	$0	$0
Bonnie Anderson	Trustee	1.00	Director	$0	$0	$0
Karen Bernstein	Trustee	1.00	Director	$0	$0	$0
Teresia Bost	Trustee	1.00	Director	$0	$0	$0
Daniel Bradbury	Trustee	1.00	Director	$0	$0	$0
Harlan Levine	Trustee	1.00	Director	$0	$0	$0
Robert Curry	Trustee	1.00	Director	$0	$0	$0
Maria Millan	Trustee	1.00	Director	$0	$0	$0
Carol Nacy	Trustee	1.00	Director	$0	$0	$0
Jose Ignacio Santos	Trustee	1.00	Director	$0	$0	$0
Michelle Schroeder	Trustee	1.00	Director	$0	$0	$0
Rahul Singhvi	Trustee	1.00	Director	$0	$0	$0
Neil Tolaney	Trustee	1.00	Director	$0	$0	$0
Lydia Villa-Komaroff	Trustee	1.00	Director	$0	$0	$0
Timothy White	Trustee	1.00	Director	$0	$0	$0
James Widergren	Trustee	1.00	Director	$0	$0	$0
Cissy Young	Trustee	1.00	Director	$0	$0	$0
Rodney Markin	Trustee (Thru 09/24)	1.00	Director	$0	$0	$0
Steven Galson	Trustee (Thru 07/24)	1.00	Director	$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
2025	$37,038,171	$39,154,622	$139,059,043	$-2,116,451
2024	$40,216,629	$39,234,055	$138,855,252	$982,574
2023	$42,124,665	$41,182,301	$131,444,144	$942,364
2022	$41,890,021	$42,170,811	$121,856,519	$-280,790
2021	$47,412,784	$47,252,580	$128,167,127	$160,204
2020	$42,094,061	$43,778,205	$113,421,047	$-1,684,144
2019	$42,116,436	$42,571,558	$113,300,136	$-455,122
2018	$44,504,816	$39,321,313	$109,049,534	$5,183,503

Keck Graduate Institute of Applied Life Sciences