Human Immunome Project INC EIN 47-2364966 Form 990 (PDF)

Human Immunome Project INC

Claimed

Decoding the human immune system to speed vaccine and therapy development. For fiscal year 2024 it reported $1.8M in revenue, $2.3M in expenses, and $1.4M in net assets.Pt I

Type
Public charity (501(c)(3)) · Medical Research
Location
New York, NY
Website
www.humanvaccinesproject.org
Filings
4 on file (2020–2024)
Claimed
Yes
Revenue
$1.8MFY2024
Expenses
$2.3M
Net assets
$1.4M
People
12
Filings
4
Updates
0
More identity details & actions ⌄
EIN  47-2364966 Public charity (501(c)(3)) New York, NY
Form 990 (PDF)
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Figures match the IRS filing checked 9/13/26 · see original: IRS
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Size
$1–10M
What they do
Decoding the human immune system to speed vaccine and therapy development.
Leadership
Michelle Woehrle · Director of Operations · $233K
Money in and out
$1.8M revenue, $2.3M expenses
Bottom line
69% program efficiency
Where the money goes · FY2024
Total revenue
$1.8M
Pt VIII · Ln 12
Total expenses
$2.3M
Pt IX · Ln 25
Net assets
$1.4M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$491K
Where spending went · Part IX cols B–D
Program services $0.69 Management & general $0.25 Fundraising $0.06
Program efficiency
69%
of spending reaches programs▼ -3% vs prior filing year
Operating runway
9.1mo
months of highly liquid reserves at operating expense rate▲ +40% vs prior filing year
Surplus margin
-28%
revenue over expenses, this year▼ -417% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$1.8M
FY2024▼ -41%
Expenses
$2.3M
FY2024▼ -29%
Total assets
$1.7M
FY2024▼ -40%
Total liabilities
$341K
FY2024▼ -66%
Total revenue
$1.8M
Pt VIII · Ln 12
Total expenses
$2.3M
Pt IX · Ln 25
Net assets
$1.4M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$491K
Total assetsPt X · Ln 16$1.7M
Program-expense ratioPt IX · col B69%
Voting members of governing bodyPt I · Ln 3pending
Independent voting membersPt I · Ln 4pending

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CHuman Immunome Project INC
EINHdr · item D47-2364966
Principal addressHdr · item CNew York, NY
WebsiteHdr · item Jwww.humanvaccinesproject.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MNY
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFMedical Research (H05)
Ruling yearIRS BMFFeb 2015

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1apending
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Director of Operations
$232,826Pt VII · Sec A
Communications Director
$157,617Pt VII · Sec A
Board Member/CEO
$156,000Pt VII · Sec A
VP, Philanthropy & Admin
$102,458Pt VII · Sec A
Board Member/Finance Audit & Risk
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Michelle Woehrle’s $233K as Director of Operations is at the 71st percentile of top reported officer pay among 360 $1–10M medical research nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 7 named individuals · Part VII

NameFY2024FY2023FY2022FY2020
Wayne C Koff$350,445$340,159$381,104
Theodore Schenkelberg$135,645$225,778$240,026
Michelle Woehrle$232,826
Liza Kane-Hartnett$157,617
Hans Keirstead$156,000$117,692
Sabrina Welsh$132,504
Michelle Bair$102,458

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

3 program services account for $1.6M of program spending, described in the organization's own filed words · FY2024.
01

Michelson Prizes

Supporting young researchers with transformative ideas in human immunology - admin support

$1.6Mprogram expense
02

Rules of Immunity, Bioinformatics and Human Immunome

Covid vaccines initiative, extensive immunological data-sets by clinical studios.

Pt IX · col B
03

Basic study and analysis to the introduction of immunome monitoring kits and site establishment evaluations.

Pt IX · col B

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Statement of Revenue

Part VIII
Contributions & grants100%$1.8M
Total revenueLn 12$1.8M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.69 Management & general $0.25 Fundraising $0.06
Program services69%$1.6M
Management & general25%$570K
Fundraising6%$131K
Total functional expensesLn 25$2.3M

Balance Sheet

Part X · end of year
CashLn 1$1.7M
Total assetsLn 16$1.7M
Total liabilitiesLn 26$341K
Total net assetsLn 32$1.4M
Months of cash on handcomputed9.1

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $1.7M · Operating expenses/yr $2.3M
9.1 months
Where the money goes
Program services
Program services $1.6M · Total expenses $2.3M
69%
Management & General
Management & general $570K · Total expenses $2.3M
25%
Fundraising
Fundraising $131K · Total expenses $2.3M
6%
Cost to raise $1
Fundraising expense (3-yr avg) $169K · Solicited contributions (3-yr avg) $2.7M
$0.06 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $1.8M · Total revenue $1.8M
100%
Government reliance
Government grants — · Total revenue $1.8M
Earned-income share
Program service revenue $0 · Total revenue $1.8M
0%
Investment reliance
Investment income $0 · Total revenue $1.8M
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $2.3M
0%
Growth & trend
Revenue growth (YoY)
This year $1.8M · Prior year $3.0M
-41%
Revenue CAGR
FY2020 $2.3M · FY2024 $1.8M
-6%
Net-asset trend (YoY)
End of year $1.4M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $1.8M · Expenses $2.3M
-28%
Liabilities-to-Assets
Total liabilities — · Total assets $1.7M
Net-asset ratio
Net assets $1.4M · Total assets $1.7M
80%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $1.7M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Michelle Woehrle · Reported title DIRECTOR OF OPERATIONS · Highest reported compensation $233K · Total expenses $2.3M
10%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $859K · Total expenses $2.3M
38%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 69%
Overhead ratio 25%
Fundraising cost ratio 7%
Revenue growth -41%
Legal fee ratio 4%
Accounting fee ratio 8%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 2 funders$715K
Grants paid · 19 grants · $2.1M · 2020–2024
Rockefeller UniversityNY · FY2023$150,000
Joan & Sanford Weil Medical College of Cornell UniversityFY2023$150,000
Washington UniversityMO · FY2023$150,000
University of New MexicoFY2023$58,860
The Regents of the University of MinnesotaFY2022$150,000
J Craig Venter Institute INCCA · FY2022$10,238
J Craig Venter Institute INCCA · FY2020$185,673
See all 19 grants →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$1.8M revenue · viewing · ⤓ 990 PDF
FY2023$3.0M revenue · ⤓ 990 PDF
FY2022$3.4M revenue · ⤓ 990 PDF
FY2021not on file
FY2020$2.3M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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