CHARLES R DREW UNIVERSITY OF MEDICINE AND SCIENCE (EIN 956151774) - 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

1966

Legal Domicile

Principal Officer

DAVID M CARLISLE MD

Phone

3235635820

Tax Period

2023-07-01 to 2024-06-30

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.

Mission

TO CONDUCT EDUCATION, RESEARCH, AND CLINICAL SERVICES IN THE CONTEXT OF COMMUNITY ENGAGEMENT TO TRAIN HEALTH PROFESSIONALS, TO PROMOTE WELLNESS AND PROVIDE CARE IN UNDER-SERVED COMMUNITIES.

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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 $54,358,319

Program Service Revenue $33,417,685

Investment Income $9,588,372

Other Revenue $192,581

TOTAL REVENUE $97,556,957

Expense Breakdown

Grants Paid $9,145,764

Salaries & Benefits $62,835,255

Fundraising Expenses $765,164

Program Expenses $84,321,692

Other Expenses $35,560,302

TOTAL EXPENSES $107,541,321

Year-over-Year Comparison

	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%

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

845

Volunteers

273

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

$1,876,789

Total Directors

$722,359

Key Employees

$1,610,032

Highest Compensated

reported

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

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	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

CHARLES R DREW UNIVERSITY OF MEDICINE AND SCIENCE