Civic Intelligence

National Disease Research Interchange

EIN 23-2213205 • 501(c)3 • Philadelphia, PA

View Organization Page

Profile

Advancing the procurement, preservation and distribution of human cells, tissues and organs for biomedical research.

1601 Cherry St Suite 1700Philadelphia, PA 19102

www.ndriresource.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.65x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.41x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

54th percentile

6.2%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$501,709

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

28th percentile

-1.1%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$7,101,587

Down $80,224 (-1.1%) from 2023

Liabilities

Down

$4,628,320

Down $762,816 (-14%) from 2023

Net Assets

Up

$2,473,267

Up $682,592 (+38%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin54th percentile

Revenue

Up

$11,282,464

Up $2,135,977 (+23%) from 2023

Expenses

Up

$10,583,538

Up $1,328,666 (+14%) from 2023

Net Income

Up

$698,926

Up $807,311 (+745%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,844,821Liabilities 2011: $1,424,527Net Assets 2011: $420,2942011Assets 2012: $1,773,312Liabilities 2012: $1,486,921Net Assets 2012: $286,3912012Assets 2013: $2,587,330Liabilities 2013: $2,057,364Net Assets 2013: $529,9662013Assets 2014: $2,481,291Liabilities 2014: $1,643,163Net Assets 2014: $838,1282014Assets 2015: $3,733,380Liabilities 2015: $1,865,898Net Assets 2015: $1,867,4822015Assets 2016: $3,617,129Liabilities 2016: $1,418,720Net Assets 2016: $2,198,4092016Assets 2017: $3,916,182Liabilities 2017: $1,267,127Net Assets 2017: $2,649,0552017Assets 2018: $3,796,622Liabilities 2018: $961,504Net Assets 2018: $2,835,1182018Assets 2019: $6,065,530Liabilities 2019: $3,323,405Net Assets 2019: $2,742,1252019Assets 2020: $6,399,365Liabilities 2020: $3,902,000Net Assets 2020: $2,497,3652020Assets 2021: $6,059,781Liabilities 2021: $3,470,454Net Assets 2021: $2,589,3272021Assets 2022: $6,908,115Liabilities 2022: $4,985,355Net Assets 2022: $1,922,7602022Assets 2023: $7,181,811Liabilities 2023: $5,391,136Net Assets 2023: $1,790,6752023Assets 2024: $7,101,587Liabilities 2024: $4,628,320Net Assets 2024: $2,473,2672024

Highlighted filing

2024

Assets$7,101,587
Liabilities$4,628,320
Net Assets$2,473,267
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,930,224Expenses 2011: $7,894,483Net Income 2011: $35,7412011Expenses 2012: $8,405,3852012Revenue 2013: $10,622,416Expenses 2013: $10,378,841Net Income 2013: $243,5752013Revenue 2014: $10,025,639Expenses 2014: $9,717,477Net Income 2014: $308,1622014Revenue 2015: $11,162,260Expenses 2015: $10,132,906Net Income 2015: $1,029,3542015Revenue 2016: $8,714,735Expenses 2016: $8,383,808Net Income 2016: $330,9272016Revenue 2017: $7,683,589Expenses 2017: $7,232,943Net Income 2017: $450,6462017Revenue 2018: $7,408,450Expenses 2018: $7,222,387Net Income 2018: $186,0632018Revenue 2019: $7,121,789Expenses 2019: $7,214,782Net Income 2019: -$92,9932019Revenue 2020: $6,460,315Expenses 2020: $7,265,227Net Income 2020: -$804,9122020Revenue 2021: $7,072,153Expenses 2021: $7,003,538Net Income 2021: $68,6152021Revenue 2022: $7,402,515Expenses 2022: $8,132,656Net Income 2022: -$730,1412022Revenue 2023: $9,146,487Expenses 2023: $9,254,872Net Income 2023: -$108,3852023Revenue 2024: $11,282,464Expenses 2024: $10,583,538Net Income 2024: $698,9262024

Highlighted filing

2024

Revenue$11,282,464
Expenses$10,583,538
Net Income$698,926
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
$7,101,587
Liabilities
$4,628,320
Net assets
$2,473,267
Revenue
$11,282,464
Expenses
$10,583,538
Net income
$698,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$4.63$2.47$11.3$10.6$0.70
2023Summary only. Only limited summary data is available for this year.$7.18$5.39$1.79$9.15$9.25$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$4.99$1.92$7.40$8.13$0.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.06$3.47$2.59$7.07$7.00$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$3.90$2.50$6.46$7.27$0.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.07$3.32$2.74$7.12$7.21$0.09
2018Summary only. Only limited summary data is available for this year.$3.80$0.96$2.84$7.41$7.22$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$1.27$2.65$7.68$7.23$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$1.42$2.20$8.71$8.38$0.33
2015Detailed filing. Detailed filing data is available for this year.$3.73$1.87$1.87$11.2$10.1$1.03
2014Detailed filing. Detailed filing data is available for this year.$2.48$1.64$0.84$10.0$9.72$0.31
2013Detailed filing. Detailed filing data is available for this year.$2.59$2.06$0.53$10.6$10.4$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$1.49$0.29$8.41
2011Summary only. Only limited summary data is available for this year.$1.84$1.42$0.42$7.93$7.89$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 10, 2025
Return Version
2024v5.2
Gross Receipts
$11,282,464
Mission and Program Overview

Mission

Advancing the procurement, preservation and distribution of human cells, tissues and organs for biomedical research.

Advancing the procurement, preservation and distribution of human cells, tissues and organs for biomedical research, nationally and internationally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,682,185$3,115,311▲ $433,126
Land, Buildings, and Equipment, Net$1,468,143$1,352,881▼ $115,262
Savings and Temporary Cash Investments$1,153,774$926,596▼ $227,178
Prepaid Expenses and Deferred Charges$90,852$99,124▲ $8,272
Inventories for Sale or Use$44,910$44,910→ $0
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$7,181,811$7,101,587▼ $80,224
Other Assets Total$1,741,447$1,562,265▼ $179,182
Liabilities
Other Liabilities$2,823,530$2,519,360▼ $304,170
Accounts Payable and Accrued Expenses$1,681,296$1,486,937▼ $194,359
Mortgage Notes Payable Secured by Investment Property$886,310$622,023▼ $264,287
Total Liabilities$5,391,136$4,628,320▼ $762,816
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,790,675$2,473,267▲ $682,592
Total Net Assets Fund Balance$1,790,675$2,473,267▲ $682,592
Total Liabilities and Net Assets / Fund Balance$7,181,811$7,101,587▼ $80,224

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,138,915$3,363,562$4,502,477
Leasehold Improvements$213,966$1,500,461$1,714,427
Other Assets Org$1,562,265--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William LeinweberPresident & CEOFT$424,396$77,313$501,709
Thomas BellChief Scientific OfficerFT$244,837$16,275$261,112
Thomas MaleckiCFO; VP, ADMINISTRATIONFT$213,711$7,072$220,783
Melissa W VondranSr VP, Operations & Director BiorepositoryFT$190,478$7,472$197,950
Melissa W VondranSr VP, Operations & Director Biorepo-$188,809$9,141$197,950
Dana R RosalesDirector, FulfillmentFT$114,202$41,218$155,420
Saboor a ShadDirector, Tissue Source Site MgmtFT$112,347$14,773$127,120
Susan McgovernManager Human ResourcesFT$107,589$18,555$126,144

Board Members and Trustees

NameTitle
Mary Jc HendrixChair of the Board
Arthur H RubensteinBoard Member
David M AlbertBoard Member
Deanne TaylorBoard Member
Howard M NathanBoard Member
Jessica MulhollandBoard Member
Jim VaughtBoard Member
Louis PhilipsonBoard Member
Megan Kasimatis SingletonBoard Member
Michael WhiteBoard Member
Paul M LiebermanBoard Member
Robert MarcantuonoBoard Member
Shawn BlackburnBoard Member
Sulayman Dib-hajjBoard Member
Vera KrymskayaBoard Member
Richard Hasz JrBoard Member (eff Nov 2024)

Highest Paid Contractors

ContractorServicesLocationCompensation
ConnectlifeOrgan/tissue Procurement4444 BRYANT AND STRATTON WAY, Williamsville, NY 14221-6013$618,167
University Of Md BaltimoreOrgan/tissue Procurement220 ARCH ST OFFICE LEVEL 2, Baltimore, MD 21201$615,506
Gift Of Life Donor ProgramOrgan/tissue ProcurementPO BOX 95000-9027, Philadelphia, PA 19195-0001$302,500
Children's Hospital Of Philadelphia ReseOrgan/tissue Procurement3401 CIVIC CENTER BLVD, Philadelphia, PA 19104$283,563
Judge Technical Services INCManagement Consulting Services151 SOUTH WARNER ROAD SUITE 100, Philadelphia, PA 19182-0120$274,774
Revenue and Support

Revenue Composition

Contributions and Grants
$6,620,006
Program Service Revenue
$4,608,523
Investment Income
$53,935
Other Revenue
$0
Change in Net Assets
$698,926

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,282,464
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,082
Total Revenue per Audited Statements
$11,292,546
Total Revenue per Form 990
$11,282,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,535,172
Salaries, Compensation, and Employee Benefits$4,048,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,208,342$600,449-$2,808,791
Information Technology$944,561$340,534-$1,285,095
Current Officers, Directors, Trustees, and Key Employees-$722,583-$722,583
All Other Expenses$419,093$198,155-$617,248
Other Expenses$400,044--$400,044
Depreciation Depletion-$290,199-$290,199
Occupancy-$263,594-$263,594
Payroll Taxes$205,607$26,166-$231,773
Other Employee Benefits$214,353$4,737-$219,090
Fees for Services Other-$166,500-$166,500
Conferences and Meetings$92,773$57,315-$150,088
Insurance-$83,216-$83,216
Fees for Services Accounting-$67,636-$67,636
Pension Plan Contributions$66,129--$66,129
Advertising$22,878$36,374-$59,252
Travel$39,077$3,946-$43,023
Fees for Services Legal-$7,779-$7,779
Total Functional Expenses$7,714,355$2,869,183$0$10,583,538

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,593,620
Expenses per Audited Statements$10,583,538
Total Expenses per Form 990$10,583,538
Expenses Not Reported on Form 990$10,082
Expenses Not Reported on Financial Statements$0
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
Operating Lease Liability$2,504,373
Other Noncurrent Liabilities$14,987
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

“After the form 990 has been prepared by the independent accountants, it is reviewed by the cfo and the president. The form 990 is then distributed to the board of directors for review prior to submission.”

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

“Ndri has a conflict of interest policy for all board members and senior staff. All board members and senior staff are required to disclose any known conflicts on an annual basis.”

Form 990, Part VI, Section B, Line 15

“Letter of accomplishments and recommended increase for the president is reviewed and decided upon by the compensation committee.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
National Disease Research Interchange
EIN
23-2213205
Phone
2155577361
Address
1601 CHERRY ST SUITE 1700, PHILADELPHIA, PA 19102

Signing Officer

Name
William Leinweber
Title
President
Phone
2155577361
Signed
2025-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Leinweber
Formed
1988
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
16
Employees
49
Volunteers
16

Preparer

Firm
Eisner Advisory Group LLC
Address
130 NORTH 18TH STREET SUITE 3000, PHILADELPHIA, PA 19103-2757
Preparer
Helen M Martin
Phone
2158818800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in fair value of interest rate swap agreement -16,334.”

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service has classified ndri as exempt from federal income taxes under section 501(c)(3) of the internal revenue code ("code"), as an organization, contributions to which are deductible under section 170(c) of the code, and as an organization that is not a private foundation as defined in section 509(a) of the code. Therefore, no provision for income taxes has been included in these financial statements. Management has evaluated the tax positions taken by ndri, and has concluded that as of december 31, 2024 and 2023, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. Ndri recognizes accrued interest and penalties associated with uncertain tax positions, if any. There were no income tax related interest or penalties recorded for either of the years ended december 31, 2024 or 2023.”

Raw XML AppendixShowing 400 of 697 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.

Path#Value
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IRS990/AccountsReceivableGrp/EOYAmt03115311
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ADVANCING THE PROCUREMENT, PRESERVATION AND DISTRIBUTION OF HUMAN CELLS, TISSUES AND ORGANS FOR BIOMEDICAL RESEARCH, NATIONALLY AND INTERNATIONALLY.
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IRS990/ContractorCompensationGrp/ServicesDesc2ORGAN/TISSUE PROCUREMENT
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IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM LEINWEBER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY JC HENDRIX
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID M ALBERT
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IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT MARCANTUONO
IRS990/Form990PartVIISectionAGrp/PersonNm9JESSICA MULHOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm10HOWARD M NATHAN
IRS990/Form990PartVIISectionAGrp/PersonNm11LOUIS PHILIPSON
IRS990/Form990PartVIISectionAGrp/PersonNm12ARTHUR H RUBENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm13JIM VAUGHT
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL WHITE
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IRS990/Form990PartVIISectionAGrp/PersonNm19MELISSA W VONDRAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER (EFF NOV 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO; VP, ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF SCIENTIFIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19SR VP, OPERATIONS & DIRECTOR BIOREPOSITORY
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR, TISSUE SOURCE SITE MGMT
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR, FULFILLMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22MANAGER HUMAN RESOURCES
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IRS990/MissionDesc0THE MISSION OF NDRI IS TO PROVIDE HUMAN BIOSPECIMENS WORLDWIDE TO ADVANCE BIOMEDICAL/BIOSCIENCE RESEARCH AND DEVELOPMENT AND EDUCATION IN THE LIFE SCIENCES.
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IRS990/OtherExpensesGrp/Desc0BIOMATERIAL PROCUREMENT
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IRS990/PrincipalOfficerNm0WILLIAM LEINWEBER
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IRS990/ProgramServiceRevenueGrp/Desc0RESEARCHER FEES
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IRS990/ProgSrvcAccomActy2Grp/Desc0PARTNER PROGRAM: COORDINATES VARIOUS HUMAN ORGAN AND TISSUE PROCUREMENT PROGRAMS WITH THE PHARMACEUTICAL AND BIOTECHNOLOGY INDUSTRIES TO ACCELERATE RESEARCH AND DEVELOPMENT. SEVERAL OF THESE PROGRAMS HAVE LED TO THE DEVELOPMENT OF TREATMENTS FOR MEDICAL CONDITIONS SUCH AS LUNG DISEASE, DIABETES, AND CANCER, TO NAME ONLY A FEW. OTHER PARTNER PROGRAMS HAVE LED TO THE CREATION OF RESEARCH TOOLS FOR USE IN NUMEROUS TOXICOLOGY AND DRUG DISCOVERY PLATFORMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0760959
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02575021
IRS990/ProgSrvcAccomActy3Grp/Desc0RESEARCH COLLABORATIONS WITH FOUNDATION AND PATIENT ADVOCACY GROUPS (PAG): NDRI MAINTAINS COLLABORATIONS WITH A VARIETY OF DIFFERENT FOUNDATION AND PATIENT ADVOCACY GROUPS FOCUSED ON THE ADVANCEMENT OF RESEARCH IN EACH OF THEIR RESPECTIVE AREAS OF INTEREST. THESE COLLABORATIONS BRING TOGETHER PATIENTS, PAGS, FOUNDATIONS, NDRI AND THE PHARMACEUTICAL INDUSTRY TO HELP ADVANCE R&D UTILIZING CRITICAL HUMAN BIOSPECIMENS GIFTED BY PATIENTS/DONORS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01307157
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01193545

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