NEUROSURGERY FOUNDATION

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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

1986

Legal Domicile

Principal Officer

ZIYA GOKASLAN

Phone

4017939166

Tax Period

2019-10-01 to 2020-09-30

NEUROSURGERY FOUNDATION, founded in 1986, is a micro nonprofit in the Diseases & Disorders sector that reported $79K in total revenue in fiscal year 2019. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $129K exceeded revenue, resulting in a 63% operating deficit.

Mission

THE FOUNDATION PROMOTES HEALTH IN THE COMMUNITY, EDUCATES BROWN UNIVERSITY MEDICAL STUDENTS, ENGAGES IN MEDICAL RESEARCH AND EDUCATION, AND SUPPORTS THE NEUROSURGERY DEPARTMENT OF RHODE ISLAND HOSPITAL.

Program Service Accomplishments

Program 1

Expenses: $97,329

PROVIDES SUPPORT FOR THE NEUROSURGERY DEPARTMENT OF RI HOSPITAL; CLINICAL AND CLASSROOM INSTRUCTION TO BROWN UNIVERSITY MEDICAL STUDENTS AND RHODE ISLAND HOSPITAL INTERNS AND RESIDENTS; TEACHING AND...

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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 (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $79,037

Other Revenue $0

TOTAL REVENUE $79,037

Expense Breakdown

Grants Paid $5,604

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $97,329

Other Expenses $123,226

TOTAL EXPENSES $128,830

Year-over-Year Comparison

	2019	2018	Change
Revenue	$79,037	$103,214	-0.2%
Expenses	$128,830	$200,166	-0.4%
Net Income	$-49,793	$-96,952	-0.5%

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

N/A

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ZIYA L GOKASLAN MD FAANS FACS	PRESIDENT	3.00	Officer Director	$0	$0	$0
CURTIS E DOBERSTEIN MD	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
MUSTAFA MAZLUMOGLU	TREASURER	7.00	Officer Director	$0	$0	$0
ADETOKUNBO OYELESE MD	DIRECTOR	3.00	Director	$0	$0	$0
JOHN B MURPHY MD	DIRECTOR	3.00	Director	$0	$0	$0

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
2020	$79,037	$128,830	$1,856,300	$-49,793
2019	$103,214	$200,166	$1,848,011	$-96,952
2018	$100,482	$168,059	$1,970,431	$-67,577