Civic Intelligence

Albert B Sabin Vaccine Institute Inc

EIN 06-1389829 • 501(c)3 • Washington, DC

View Organization Page

Profile

To reduce needless human suffering from vaccine-preventable and neglected tropical diseases (NTDs) by developing new vaccines, advocating for increased use of existing vaccines, and promoting expanded access to affordable medical treatments.

2000 Pennsylvania Avenue NW 7000Washington, DC 20006

www.sabin.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.39x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.15x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

15th percentile

-11%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$551,392

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-11%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$13,740,804

Down $1,644,712 (-11%) from 2023

Liabilities

Up

$5,389,842

Up $2,313,000 (+75%) from 2023

Net Assets

Down

$8,350,962

Down $3,957,712 (-32%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin15th percentile

Revenue

Down

$35,914,020

Down $4,223,480 (-11%) from 2023

Expenses

Down

$39,878,340

Down $2,288,425 (-5.4%) from 2023

Net Income

Down

-$3,964,320

Down $1,935,055 (-95%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $26,815,225Liabilities 2010: $3,620,662Net Assets 2010: $23,194,5632010Assets 2011: $25,035,530Liabilities 2011: $4,617,860Net Assets 2011: $20,417,6702011Assets 2012: $27,301,935Liabilities 2012: $2,971,558Net Assets 2012: $24,330,3772012Assets 2013: $24,430,269Liabilities 2013: $2,577,813Net Assets 2013: $21,852,4562013Assets 2014: $23,927,533Liabilities 2014: $2,454,361Net Assets 2014: $21,473,1722014Assets 2015: $22,290,063Liabilities 2015: $1,844,378Net Assets 2015: $20,445,6852015Assets 2016: $17,144,106Liabilities 2016: $1,661,569Net Assets 2016: $15,482,5372016Assets 2017: $15,194,291Liabilities 2017: $2,094,947Net Assets 2017: $13,099,3442017Assets 2018: $16,463,026Liabilities 2018: $3,362,329Net Assets 2018: $13,100,6972018Assets 2019: $12,943,151Liabilities 2019: $4,012,291Net Assets 2019: $8,930,8602019Assets 2020: $15,923,054Liabilities 2020: $4,483,142Net Assets 2020: $11,439,9122020Assets 2021: $18,738,050Liabilities 2021: $6,518,849Net Assets 2021: $12,219,2012021Assets 2022: $21,704,675Liabilities 2022: $7,350,391Net Assets 2022: $14,354,2842022Assets 2023: $15,385,516Liabilities 2023: $3,076,842Net Assets 2023: $12,308,6742023Assets 2024: $13,740,804Liabilities 2024: $5,389,842Net Assets 2024: $8,350,9622024

Highlighted filing

2024

Assets$13,740,804
Liabilities$5,389,842
Net Assets$8,350,962
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $16,905,4702010Expenses 2011: $24,702,4572011Expenses 2012: $21,433,5662012Revenue 2013: $20,019,527Expenses 2013: $22,497,448Net Income 2013: -$2,477,9212013Revenue 2014: $19,028,714Expenses 2014: $19,407,998Net Income 2014: -$379,2842014Revenue 2015: $17,938,597Expenses 2015: $18,966,084Net Income 2015: -$1,027,4872015Revenue 2016: $14,799,047Expenses 2016: $18,690,215Net Income 2016: -$3,891,1682016Revenue 2017: $8,119,285Expenses 2017: $10,566,671Net Income 2017: -$2,447,3862017Revenue 2018: $10,461,046Expenses 2018: $10,412,345Net Income 2018: $48,7012018Revenue 2019: $9,548,190Expenses 2019: $13,760,485Net Income 2019: -$4,212,2952019Revenue 2020: $23,200,304Expenses 2020: $20,822,458Net Income 2020: $2,377,8462020Revenue 2021: $26,913,156Expenses 2021: $26,185,319Net Income 2021: $727,8372021Revenue 2022: $33,545,403Expenses 2022: $31,282,727Net Income 2022: $2,262,6762022Revenue 2023: $40,137,500Expenses 2023: $42,166,765Net Income 2023: -$2,029,2652023Revenue 2024: $35,914,020Expenses 2024: $39,878,340Net Income 2024: -$3,964,3202024

Highlighted filing

2024

Revenue$35,914,020
Expenses$39,878,340
Net Income-$3,964,320
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,740,804
Liabilities
$5,389,842
Net assets
$8,350,962
Revenue
$35,914,020
Expenses
$39,878,340
Net income
-$3,964,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$5.39$8.35$35.9$39.9$3.96
2023Detailed filing. Detailed filing data is available for this year.$15.4$3.08$12.3$40.1$42.2$2.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$7.35$14.4$33.5$31.3$2.26
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$18.7$6.52$12.2$26.9$26.2$0.73
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$4.48$11.4$23.2$20.8$2.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$4.01$8.93$9.55$13.8$4.21
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$16.5$3.36$13.1$10.5$10.4$0.05
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$15.2$2.09$13.1$8.12$10.6$2.45
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$1.66$15.5$14.8$18.7$3.89
2015Detailed filing. Detailed filing data is available for this year.$22.3$1.84$20.4$17.9$19.0$1.03
2014Detailed filing. Detailed filing data is available for this year.$23.9$2.45$21.5$19.0$19.4$0.38
2013Detailed filing. Detailed filing data is available for this year.$24.4$2.58$21.9$20.0$22.5$2.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.3$2.97$24.3$21.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.0$4.62$20.4$24.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.8$3.62$23.2$16.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$37,750,582
Mission and Program Overview

Mission

To make vaccines more accessible, enable innovation and expand immunization across the globe.

To make vaccines more accessible, enable innovation and expand immunization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$6,443,274$7,482,227▲ $1,038,953
Savings and Temporary Cash Investments$5,004,912$4,120,053▼ $884,859
Intangible Assets$949,353$696,753▼ $252,600
Investments in Publicly Traded Securities$523,902$625,151▲ $101,249
Prepaid Expenses and Deferred Charges$306,415$450,434▲ $144,019
Cash and Non-Interest-Bearing Accounts$1,511,941$263,215▼ $1,248,726
Land, Buildings, and Equipment, Net$553,870$35,386▼ $518,484
Accounts Receivable$11,310$3,067▼ $8,243
Total Assets$15,385,516$13,740,804▼ $1,644,712
Other Assets Total$80,539$64,518▼ $16,021
Liabilities
Accounts Payable and Accrued Expenses$1,711,692$4,158,019▲ $2,446,327
Other Liabilities$1,365,150$1,047,651▼ $317,499
Deferred Revenue-$184,172-
Total Liabilities$3,076,842$5,389,842▲ $2,313,000
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,741,587$4,472,988▼ $2,268,599
Net Assets Without Donor Restrictions$5,567,087$3,877,974▼ $1,689,113
Total Net Assets Fund Balance$12,308,674$8,350,962▼ $3,957,712
Total Liabilities and Net Assets / Fund Balance$15,385,516$13,740,804▼ $1,644,712

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,386$493,630$529,016
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Finan AmyCEOFT$445,924$105,468$551,392
Gupta AnuradhaPresidentFT$367,916$91,084$459,000
Lopez Antonio GonzalezVPFT$354,934$57,233$412,167
DeLeon KijuCFOFT$314,589$62,636$377,225
King ThomasVPFT$294,351$68,630$362,981
Vert-Wong EkaterinaVPFT$287,580$67,568$355,148
Garrett DeniseVPFT$273,249$56,734$329,983
Waters NormanSr DirectorFT$228,268$18,749$247,017
Warfield KellyPresidentFT$157,050$2,635$159,685

Board Members and Trustees

NameTitle
Rabinovich ReginaTrustee, Chair
Adegbola RichardTrustee
Baylor NormanTrustee
Djibo YacineTrustee
Dubovsky FilipTrustee
Fox ElizabethTrustee
Hoos AxelTrustee
Levine OrinTrustee
Omer SaadTrustee
Salisbury DavidTrustee
Suzich JoAnnTrustee
Tornieporth NadiaTrustee
Libson JeffreyTrustee, Secretary
Shea JacquelineTrustee, Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Reithera SRLClinical Trial Material Production for M929 North Front Street, Wilmington, NC 28401, It$14,389,595
PPD Development LPConduct of Clinical Trial and Regulatory8715 W Military Dr, San Antonio, TX 78227$4,381,870
Texas Biomedical Research InstituteConduct of Nonclinical StudyDept L 998, Columbus, OH 43260$1,847,960
Battelle Memorial InstituteNonclinical and Clinical trial sample an4 Research Court Suite 300, Rockville, MD 20850$597,363
Integrated Biotherapeutics IncNonclinical and Clinical trial sample an-$567,477
Revenue and Support

Revenue Composition

Contributions and Grants
$118,433
Program Service Revenue
$36,134,625
Investment Income
$-339,038
Other Revenue
$0
All Other Contributions
$118,433
Change in Net Assets
$-3,964,320

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,368,985
Revenue Not Reported on Financial Statements
$-454,965
Revenue Not Reported on Form 990
$114,435
Other Revenue Adjustments
$-454,965
Total Revenue per Audited Statements
$36,483,420
Total Revenue per Form 990
$35,914,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,887,370
Salaries, Compensation, and Employee Benefits$10,645,907
Grants and Similar Amounts Paid$2,345,063
Total Fundraising Expense$565,038
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$23,862,496$188,802$103,565$24,154,863
Other Salaries and Wages$5,696,609$1,387,657$311,488$7,395,754
Current Officers, Directors, Trustees, and Key Employees$1,176,759$305,889$64,655$1,547,303
Foreign Grants$1,470,636--$1,470,636
Other Employee Benefits$541,182$295,037$32,224$868,443
Grants to Domestic Orgs$864,427--$864,427
Payroll Taxes$343,885$220,813$26,926$591,624
Travel$467,745$108,268$8,060$584,073
Office Expenses$281,519$191,325$411$473,255
Conferences and Meetings$208,759$160,768$200$369,727
Depreciation Depletion$252,600$63,519-$316,119
Pension Plan Contributions$151,293$82,481$9,009$242,783
Insurance$175,539$30,819-$206,358
Occupancy-$154,807-$154,807
Information Technology$32,014$62,800-$94,814
Fees for Services Legal$37,676$53,861-$91,537
Advertising$25,275$598-$25,873
Fees for Services Accounting-$21,227-$21,227
Other Expenses$887$11,695$8,500$12,582
Grants to Domestic Individuals$10,000--$10,000
Total Functional Expenses$35,836,449$3,476,853$565,038$39,878,340

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$40,441,132
Expenses per Audited Statements$39,878,340
Total Expenses per Form 990$39,878,340
Expenses Not Reported on Form 990$562,792
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
StanfordSan Francisco, CA501(c)(3)Surveillance for Enteric Fever in Asia or Typhoid Projects$623,161
Massachusetts General HospitalBoston, MA501(c)(3)Surveillance for Enteric Fever in Asia Project$96,414
University Of California DavisDavis, CA501(c)(3)Surveillance for Enteric Fever in Asia Project$80,400
Loma Linda University Cash ConcentrationLoma Linda, CA501(c)(3)Social and Behavioral Research Grant$64,452

International Summary

Offices
0
Employees
0
Spending
$1,470,637

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaGrants to recipients located in regionSubawardee support for Sabin Global Immunization Programs00$533,777
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Grants to recipients located in regionSubawardee support for Sabin Global Immunization Programs00$342,419
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Grants to recipients located in regionSubawardee support for Sabin Global Immunization Programs00$313,932
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Grants to recipients located in regionSubawardee support for Sabin Global Immunization Programs00$119,010
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumGrants to recipients located in regionSubawardee support for Sabin Global Immunization Programs00$115,344
Sub-Saharan AfricaFellowships and grants-00$39,155
South AsiaFellowships and grants-00$7,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred compensation liability$625,151
Lease termination liability$422,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Form 990 is prepared by an outside tax accounting firm based on independently audited financial statements. The Form 990 is then reviewed by the Controller and the CFO. Then the Form 990 is presented to the CEO and Finance Committee for their review and approval.”

Form 990, Part VI, Section B, line 12C

“Sabin's management, Board Chair and Governance Committee are reponsible for ensuring the conflict of interest policy is up-to-date and adhered to by the Trustees.”

Form 990, Part VI, Section B, line 15

“Compensation of officers and/or key employees is set in consultation with input from the Board, Executive Committe or Chair as appropriate. Sabin uses a mix of data points including: independent salary surveys; comparable pay by similar organizations; compensation firms and our own internal pay scale.”

Form 990, Part VI, Section C, line 19

“Governing documents (upon request), conflict of interest policy (upon request), and financial statement and Form 990 (Sabin's website).”

Filing and Contact Details

Filer

Filer Name
Albert B Sabin Vaccine Institute Inc
EIN
06-1389829
Phone
2028428610
Address
2000 Pennsylvania Avenue NW 7000, Washington, DC 20006

Signing Officer

Name
Amy Finan
Title
Chief Executive Officer
Phone
2028428610
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Finan
Formed
1994
Legal Domicile
Md
Voting Board Members
14
Independent Board Members
13
Employees
76
Volunteers
0

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Jie Chen CPA
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Transcription/translation service: Program service expenses 1,246. Management and general expenses 8,692. Fundraising expenses 0. Total expenses 9,938. Consultants: Program service expenses 1,975,540. Management and general expenses 124,686. Fundraising expenses 103,565. Total expenses 2,203,791. Contractor: Program service expenses 21,885,710. Management and general expenses 18,628. Fundraising expenses 0. Total expenses 21,904,338. Payroll expenses: Program service expenses 0. Management and general expenses 36,796. Fundraising expenses 0. Total expenses 36,796.”

Form 990, Part XII, Line 2C:

“The Organization has a Finance Committee that assumes responsibility for oversight of the audit. This process is consistent with prior years.”

Financial Statement Notes

Part X, Line 2:

“Management evaluated the Institute's tax positions and concluded that the Institute's financial statements do not include any uncertain tax positions.”

Part XI, Line 4B - Other Adjustments:

“Loss on asset disposal -454,965.”

Part XII, Line 2D - Other Adjustments:

“Loss on asset disposal 454,965.”

Raw XML AppendixShowing 400 of 1,048 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Vaccine Research & DevelopmentThe Sabin Vaccine Institute advances innovative vaccine research to address infectious and emerging global health threats. Sabin focuses on developing scientifically promising vaccine candidates with limited commercial potential, targeting diseases that affect the world's most vulnerable populations. Working with academic, public, and private partners, Sabin promotes open-source research. Current efforts include developing vaccines for Sudan ebolavirus and Marburg virus diseases using GSK's ChAd3 platform under a multi-year contract with the U.S. Biomedical Advanced Research and Development Authority.
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