ALFRED E MANN INSTITUTE FOR BIOMEDICAL ENGINEERING AT THE USC

EIN: 954684347 501(c)(3)

Los Angeles, CA

Total Revenue
$-18,219,243
Total Expenses
$7,810,268
Total Assets
$239,129,903
Net Assets
$239,129,903
🔒

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
1998
Legal Domicile
CA
Principal Officer
DR JONATHAN G LASCH
Phone
2138211900
Tax Period
2021-07-01 to 2022-06-30

ALFRED E MANN INSTITUTE FOR BIOMEDICAL ENGINEERING AT THE USC, founded in 1998, is a micro nonprofit that reported $18.2M in total revenue in fiscal year 2021. Revenue fell 123% from the prior year — a significant decline worth monitoring.

Mission

THE ALFRED E. MANN INSTITUTE AT THE UNIVERSITY OF SOUTHERN CALIFORNIA ("AMI-USC") IS A NON-PROFIT CORPORATION ENGAGED IN BIOMEDICAL RESEARCH AND DEVELOPMENT. THE INSTITUTE BEGAN WITH THE VISION OF MR. ALFRED E. MANN - CHAIRMAN AND CEO OF MINIMED; CHAIRMAN AND FOUNDER OF SEVERAL OTHER COMPANIES; AND PROMINENT ENTREPRENEUR IN THE FIELD OF BIOMEDICAL TECHNOLOGY - TO ESTABLISH A UNIVERSITY-AFFILIATED ORGANIZATION DEVOTED TO RESEARCH, DEVELOPMENT, AND COMMERCIALIZATION OF NEW BIOMEDICAL TECHNOLOGIES TO IMPROVE HUMAN HEALTH AND WELL-BEING. AS A RESULT OF DISCUSSIONS BETWEEN MR. MANN AND FORMER PRESIDENT STEVEN B. SAMPLE OF THE UNIVERSITY OF SOUTHERN CALIFORNIA, THE INSTITUTE WAS ESTABLISHED AND BECAME AFFILIATED WITH THE UNIVERSITY OF SOUTHERN CALIFORNIA IN 1998. FUNDING FOR THE INSTITUTE IS PROVIDED THROUGH A GIFT OF $112 MILLION FROM ALFRED E. MANN AND THE ALFRED E. MANN FOUNDATION FOR BIOMEDICAL RESEARCH. THE MISSION OF AMI-USC IS TO CONDUCT INNOVATIVE BIOMEDICAL RESEARCH AND TO FOSTER THE DEVELOPMENT AND COMMERCIALIZATION OF BIOMEDICAL DEVICES AND OTHER BIOMEDICAL TECHNOLOGIES. AMI-USC COLLABORATES WITH THE USC FACULTY TO IDENTIFY, VALIDATE, DEVELOP, AND TRANSITION TO PRIVATE INDUSTRY NEW CONCEPTS FOR USE IN PROMOTING PUBLIC HEALTH. ITS AIM IS TO MOVE PROMISING NEW TECHNOLOGY FROM THE IDEA STAGE TO SUCCESSFUL COMMERCIALIZATION IN A SHORT PERIOD OF TIME. AMI-USC PROVIDES RESEARCH OPPORTUNITIES FOR USC FACULTY AND GRADUATE STUDENTS TO SUPPORT THE USC GOAL OF INCREASING KNOWLEDGE FOR THE PUBLIC GOOD. IT ALSO COLLABORATES WITH NOTED CLINICIANS AND RESEARCHERS AT OTHER INSTITUTIONS AS APPROPRIATE. AMI-USC ALSO SUPPORTS A SERIES OF SYMPOSIA IN SELECTED AREAS IN WHICH MEDICAL DEVICE TECHNOLOGY HAS A STRONG ESTABLISHED OR POTENTIAL ROLE IN THE TREATMENT OF AN ECONOMICALLY IMPORTANT CATEGORY OF DISORDERS.

🔒

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 (2021)

Revenue Breakdown

Contributions & Grants $100
Program Service Revenue $0
Investment Income $-18,219,343
Other Revenue $0
TOTAL REVENUE $-18,219,243

Expense Breakdown

Grants Paid $155,437
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $6,041,451
Other Expenses $7,654,831
TOTAL EXPENSES $7,810,268

Year-over-Year Comparison

2021 2020 Change
Revenue $-18,219,243 $78,284,269 -1.2%
Expenses $7,810,268 $7,329,544 +0.1%
Net Income $-26,029,511 $70,954,725 -1.4%
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
4
Employees
N/A
Volunteers
4

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
$2,331,543
Total Directors
10
$8,803,530
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CAROL FOLT DIRECTOR 0.25
Director
$0 $436,495 $3,895,165
JAMES M STATEN DIRECTOR 0.25
Director
$0 $60,340 $2,517,247
CHRYSOSTOMOS L NIKIAS FORMER CHAIRMAN 0.0
$0 $28,970 $1,301,870
CHARLES F ZUKOSKI DIRECTOR AND CHAIR 0.25
Officer Director
$0 $147,686 $1,165,409
MICHAEL QUICK FORMER DIRECTOR AND CHAIR 0.0
$0 $25,144 $648,897
YANNIS C YORTSOS DIRECTOR 0.25
Director
$0 $49,731 $576,892
CAROLYN DOMEN-BROSHEARS SECRETARY 0.25
Officer
$0 $20,158 $430,304
DENNIS M FOSTER TREASURER 0.25
Officer
$0 $32,646 $373,711
JONATHAN G LASCH PHD COO/DIRECTOR OF THE INSTITUTE 50.0
Officer
$0 $47,170 $362,119
MAJA MATARIC DIRECTOR UNTIL 12/10/21 0.25
Director
$0 $54,241 $360,093
Ishwar Puri DIRECTOR AS OF 12/10/21 0.25
Director
$0 $6,060 $288,724
ANOOSHEH BOSTANI DIRECTOR 0.25
Director
$0 $0 $0
BARRY KEENAN DIRECTOR 0.25
Director
$0 $0 $0
CLAUDE MANN DIRECTOR 0.25
Director
$0 $0 $0
MICHAEL S DREYER DIRECTOR 0.25
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
2022 $-18,219,243 $7,810,268 $239,129,903 $-26,029,511
2022 $3,344,640 $3,252,580 No data $92,060
2021 $78,284,269 $7,329,544 $265,159,414 $70,954,725
2020 $5,083,336 $8,508,217 $194,204,689 $-3,424,881
2019 $8,925,067 $8,668,985 $197,629,570 $256,082
2018 $8,527,862 $9,444,550 $197,373,488 $-916,688
Explore More Nonprofits
Top 100 Nonprofits in California Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare ALFRED E MANN INSTITUTE FOR BIOMEDICAL ENGINEERING AT THE USC with other nonprofits in California and across the country.