LOS ANGELES, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CHARLES R DREW UNIVERSITY OF MEDICINE AND SCIENCE, founded in 1966, is a mid-sized nonprofit in the Education sector that reported $97.6M in total revenue in fiscal year 2023. Expenses of $107.5M exceeded revenue, resulting in a 10% operating deficit.
CHARLES R. DREW UNIVERSITY OF MEDICINE AND SCIENCE IS A PRIVATE NON-PROFIT STUDENT-CENTERED UNIVERSITY THAT IS COMMITTED TO CULTIVATING DIVERSE HEALTH PROFESSIONAL LEADERS WHO ARE DEDICATED TO SOCIAL JUSTICE AND HEALTH EQUITY FOR UNDER-SERVED POPULATIONS THROUGH OUTSTANDING EDUCATION, RESEARCH, CLINICAL SERVICE, AND COMMUNITY ENGAGEMENT.
AS OF FALL 2023, THE UNIVERSITY HAS 528 FACULTY MEMBERS, 103 FULL-TIME AND 425 PART-TIME. THE COLLEGE OF SCIENCE AND HEALTH (COSH) HAS 31 FULL-TIME FACULTY AND 32 PART-TIME FACULTY. COSH STUDENT...
AS OF FALL 2023, THE UNIVERSITY HAS 528 FACULTY MEMBERS, 103 FULL-TIME AND 425 PART-TIME. THE COLLEGE OF SCIENCE AND HEALTH (COSH) HAS 31 FULL-TIME FACULTY AND 32 PART-TIME FACULTY. COSH STUDENT ENROLLMENT FOR FALL 2023 STOOD AT 295. THE COLLEGE OF MEDICINE (COM) HAS 55 FULL-TIME ACTIVE FACULTY AND 283 PART-TIME AND CLINICAL FACULTY MEMBERS. CURRENT COM STUDENT ENROLLMENT CONSISTS OF 173 STUDENTS AND 74 MEDICAL RESIDENTS. THE COLLEGE OF NURSING (CON) HAS 127 FACULTY MEMBERS, 17 FULL-TIME AND 110 PART-TIME. CON ENROLLMENT CONSISTS OF 309 GRADUATE STUDENTS AND 85 UNDERGRADUATE STUDENTS. THE UNIVERSITY ALSO ENROLLED 16 POST BACCALAUREATE CERTIFICATE STUDENTS.
RESEARCH FUNDINGIN 2024, CDU SECURED $4,828,453 IN NIH RESEARCH AND TRAINING GRANTS, SUPPORTING 316 PUBLICATIONS FROM RESEARCHERS. THIS FUNDING FACILITATED STUDIES AIMED AT ADVANCING SCIENTIFIC...
RESEARCH FUNDINGIN 2024, CDU SECURED $4,828,453 IN NIH RESEARCH AND TRAINING GRANTS, SUPPORTING 316 PUBLICATIONS FROM RESEARCHERS. THIS FUNDING FACILITATED STUDIES AIMED AT ADVANCING SCIENTIFIC KNOWLEDGE AND IMPROVING HEALTHCARE OUTCOMES. THE AXIS CENTER RECEIVED $4,351,410 IN NIH/NIMHD FUNDING (U54) IN 2024. THIS FUNDING RESULTED IN 50 PUBLICATIONS IN 2024. THE UCLA-CDU-CEDARS-TLI CLINICAL TRANSLATIONAL SCIENCE INSTITUTE (CTSI), A PARTNERSHIP THROUGH THE CTSA CONSORTIUM (UL1), SPONSORED BY UCLA/NIMHD, SECURED $3,071,255 PER YEAR FOR FIVE YEARS. AS A MEMBER OF THE FOUR-INSTITUTION ALLIANCE, CDU HELPS DRIVE SCIENTIFIC DISCOVERIES AND CLINICAL ADVANCEMENTS. THE CTSI SUPPORTS AN ESTIMATED 25 TO 50 FACULTY IN THE FOUR INSTITUTIONS. RESEARCH FACULTY RECRUITMENT CDU CONTINUES TO EXPAND ITS FEDERALLY FUNDED RESEARCH PORTFOLIO WITH THE APPOINTMENT OF A NEW ASSOCIATE PROFESSOR IN PEDIATRICS. HER RESEARCH AWARDS, FUNDED BY NIH-NIGMS, NIAID, DHHS/SAMHSA, AND UC REGENTS-TRDRP, SUPPORT STUDIES ON HEALTH OUTCOMES AND TOTALED $2,681,439 OVER THREE YEARS. JUNIOR FACULTY DEVELOPMENTTHE UNIVERSITY CONTINUES TO SUPPORT NEW INVESTIGATORS. CURRENT PROJECTS INCLUDE THOSE FOCUSED ON CANCER DIAGNOSTICS AND STUDIES ON THE MOLECULAR BASIS OF METASTASIS, AS WELL AS STUDIES OF METABOLIC DISEASES. FUNDING IN 2024 INCLUDED $125,000 FROM THE AIM-AHEAD PROGRAM (ONE YEAR) TO ADVANCE ARTIFICIAL INTELLIGENCE; $75,000 FOR A STUDY OF CIRCULATING EXOSOMAL NCRNA SIGNATURE FOR EARLY DETECTION OF LUNG CANCER; AND $140,000 FROM THE CTSI-KL2 AWARD (ONE YEAR) FOR STUDIES ON TRIPLE-NEGATIVE BREAST CANCER (TNBC).
ACADEMIC & INSTITUTIONAL SUPPORT: THE UNIVERSITY OFFERS 24 ACADEMIC PROGRAMS ORGANIZED INTO THREE COLLEGES: 1) THE COLLEGE OF SCIENCE AND HEALTH WHICH FEATURES A MASTER OF PUBLIC HEALTH, MASTER OF...
ACADEMIC & INSTITUTIONAL SUPPORT: THE UNIVERSITY OFFERS 24 ACADEMIC PROGRAMS ORGANIZED INTO THREE COLLEGES: 1) THE COLLEGE OF SCIENCE AND HEALTH WHICH FEATURES A MASTER OF PUBLIC HEALTH, MASTER OF HEALTH SCIENCE, PHYSICIAN ASSISTANT AND BIOMEDICAL SCIENCES, ONE ASSOCIATE AND FIVE BACHELOR'S DEGREES, AND TWO CERTIFICATE PROGRAMS; 2) THE COLLEGE OF MEDICINE WHICH IS COMPRISED OF SEVEN PROGRAMS - THE DREW/UCLA MEDICAL EDUCATION PROGRAM, CONTINUING MEDICAL EDUCATION PROGRAM, FOUR GRADUATE MEDICAL EDUCATION PROGRAMS, AND OUR NEW CDU MEDICAL EDUCATION PROGRAM, AND 3) THE MERVYN M. DYMALLY SCHOOL OF NURSING WITH TWO BACHELOR'S, ONE MASTER OF SCIENCE DEGREE, TWO POST-MASTER'S CERTIFICATE PROGRAMS, AND A DOCTOR OF NURSING PRACTICE PROGRAM.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $97,556,957 | $100,617,359 | 0.0% |
| Expenses | $107,541,321 | $103,475,392 | +0.0% |
| Net Income | $-9,984,364 | $-2,858,033 | +2.5% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| DAVID CARLISLE | PRESIDENT & CEO | 50.00 |
Officer
Director
|
$547,268 | $48,364 | $595,632 |
| BITA AMANI | FACULTY TRUSTEE/ASSOCIATE PROFESSOR | 50.00 |
Director
|
$118,444 | $8,283 | $126,727 |
| JOHN BAACKES | TRUSTEE CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| BENJAMIN F QUILLIAN JR PHD | TRUSTEE CHAIR (THRU 12/23) | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| VIDYA KAUSHIK | TRUSTEE VICE CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| SCOTT WEINGARTEN | TRUSTEE VICE CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| BEVERLY COLE | TRUSTEE (THRU 10/23) | 1.00 |
Director
|
$0 | $0 | $0 |
| STEVEN DUBINETT | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| DEBORAH FREUND | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| SONNET HUI | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| FRANK HURTARTE | TRUSTEE (THRU 02/24) | 1.00 |
Director
|
$0 | $0 | $0 |
| BEONG-SOO KIM | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| PAULA MADISON | TRUSTEE (THRU 10/23) | 1.00 |
Director
|
$0 | $0 | $0 |
| KELSEY C MARTIN MD PHD | TRUSTEE (THRU 03/24) | 1.00 |
Director
|
$0 | $0 | $0 |
| BYRON MCLAIN | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| KATHLYN MEAD | TRUSTEE (THRU 04/24) | 1.00 |
Director
|
$0 | $0 | $0 |
| ANDRE MILLER | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| JAMES ROSSER | TRUSTEE (THRU 04/24) | 1.00 |
Director
|
$0 | $0 | $0 |
| JULIE SPRENGEL | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| JESUS TERRAZAS | STUDENT TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| ANGELA MINNIEFIELD | SVP ADV AND OPERATIONS, COO | 50.00 |
Officer
|
$310,786 | $25,447 | $336,233 |
| ELIZABETH BASKERVILLE | CHIEF FINANCIAL OFFICER | 50.00 |
Officer
|
$298,484 | $31,529 | $330,013 |
| JOHN PATTON JR | UNIVERSITY LEGAL COUNSEL | 50.00 |
Officer
|
$260,826 | $48,364 | $309,190 |
| CARL MCLANEY | VP ADMIN & INFRASTRUCTURE | 50.00 |
Officer
|
$288,221 | $17,500 | $305,721 |
| SYLVIA MANNING | INTERIM PROVOST/EVP ACAD. AFFAIRS | 50.00 |
Officer
|
$0 | $0 | $0 |
| DEBORAH PROTHROW-STITH | DEAN, COLLEGE OF MEDICINE | 50.00 |
Key Emp
|
$430,741 | $17,500 | $448,241 |
| GAIL WASHINGTON | DEAN, COLLEGE OF NURSING | 50.00 |
Key Emp
|
$307,595 | $26,933 | $334,528 |
| JAYDUTT VADGAMA - VICE | PRESIDENT, RESEARCH AND PROFESSOR | 50.00 |
Key Emp
|
$257,996 | $48,364 | $306,360 |
| OMOLOLA OGUNYEMI - INTERIM VICE | PRESIDENT, RESEARCH AND PROFESSOR | 50.00 |
Key Emp
|
$228,606 | $47,600 | $276,206 |
| MONICA FERRINI | DEAN, COLLEGE OF SCIENCE AND HEALTH | 50.00 |
Key Emp
|
$220,363 | $24,334 | $244,697 |
| DENESE SHERVINGTON | CLINICAL EDUCATOR | 50.00 |
Highest
|
$307,222 | $48,364 | $355,586 |
| ARTHUR GOMEZ | SR ASSOCIATE DEAN, COM | 50.00 |
Highest
|
$332,217 | $3,850 | $336,067 |
| AMY WOODS | TRAINING DIRECTOR, C&A PROGRAM | 50.00 |
Highest
|
$294,489 | $31,529 | $326,018 |
| REGINA S OFFODILE | ASSOCIATE DEAN | 50.00 |
Highest
|
$278,456 | $36,244 | $314,700 |
| LISA BARKLEY | DIRECTOR, FAMILY MEDICINE PROGRAM | 50.00 |
Highest
|
$250,497 | $60,993 | $311,490 |
| MOHSEN BAZARGAN - FORMER | FACULTY TRUSTEE/FACULTY | 50.00 |
|
$207,792 | $28,813 | $236,605 |
| DELIA SANTANA | FORMER DEAN/VICE PROVOST | 50.00 |
|
$191,558 | $21,415 | $212,973 |
| MARIA RECANITA JHOCSON - FORMER | INT. DEAN OF NURSING/ASST PROFESSOR | 50.00 |
|
$124,029 | $22,889 | $146,918 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $97,556,957 | $107,541,321 | $307,218,400 | $-9,984,364 |
| 2023 | $100,617,359 | $103,475,392 | $311,547,700 | $-2,858,033 |
| 2022 | $175,592,886 | $97,905,593 | $305,200,618 | $77,687,293 |
| 2021 | $90,292,503 | $83,794,456 | $239,334,400 | $6,498,047 |
| 2020 | $74,012,649 | $76,032,601 | $203,383,356 | $-2,019,952 |
| 2019 | $61,145,305 | $65,616,818 | $171,366,921 | $-4,471,513 |
| 2018 | $51,756,542 | $57,531,243 | $170,878,310 | $-5,774,701 |
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