THE MOUNT SINAI CHILDREN'S CENTER … - Form 990 Financial Data

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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

1989

Legal Domicile

Phone

2122411234

Tax Period

2024-01-01 to 2024-12-31

THE MOUNT SINAI CHILDREN'S CENTER FOUNDATION INC, founded in 1989, is a small nonprofit that reported $779K in total revenue in fiscal year 2024. The organization ran a surplus of $120K, a strong 15% operating margin.

Mission

FUNDING OF SPECIAL PROGRAMS FOR THE DEPARTMENT OF PEDIATRICS AT THE ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI.

Program Service Accomplishments

Program 1

Expenses: $658,609 Revenue: $0

FUNDING OF SPECIAL PROGRAMS FOR THE DEPARTMENT OF PEDIATRICS AT THE ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI AND THE MOUNT SINAI KRAVIS CHILDREN'S HOSPITAL UNDER THE MOUNT SINAI HEALTH SYSTEM...

FUNDING OF SPECIAL PROGRAMS FOR THE DEPARTMENT OF PEDIATRICS AT THE ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI AND THE MOUNT SINAI KRAVIS CHILDREN'S HOSPITAL UNDER THE MOUNT SINAI HEALTH SYSTEM, INCLUDING NON-HOSPITAL RELATED EQUIPMENT, RESEARCH, AMENITIES AND CHILD LIFE SERVICES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $939,905

Program Service Revenue $0

Investment Income $0

Other Revenue $-160,874

TOTAL REVENUE $779,031

Expense Breakdown

Grants Paid $407,944

Salaries & Benefits $250,665

Fundraising Expenses $0

Program Expenses $658,609

Other Expenses $0

TOTAL EXPENSES $658,609

Year-over-Year Comparison

	2024	2023	Change
Revenue	$779,031	$792,851	0.0%
Expenses	$658,609	$1,104,752	-0.4%
Net Income	$120,422	$-311,901	-1.4%

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

Volunteers

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

$831,355

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL S GROSS	CO-CHAIR	1.0	Officer Director	$0	$0	$0
VICKI PANZIER GROSS	CO-CHAIR	1.0	Officer Director	$0	$0	$0
BARRY JOYCE COHEN	DIRECTOR	0.5	Director	$0	$0	$0
CHRIS MONGELUZO MARK ZELLER	DIRECTOR	0.5	Director	$0	$0	$0
FREDERIQUE RAYMOND SVIDER	DIRECTOR (RESIGNED MAY 2024)	0.5	Director	$0	$0	$0
IRA JODY SCHWARTZ	DIRECTOR	0.5	Director	$0	$0	$0
JENNIFER STAN PARKER	DIRECTOR	0.5	Director	$0	$0	$0
JONATHAN ELIZABETH LEWINSOHN	DIRECTOR	0.5	Director	$0	$0	$0
Madi Rothenberg and Ivan Karpov	DIRECTOR	0.5	Director	$0	$0	$0
MARC CAROLYN ROWAN	DIRECTOR	0.5	Director	$0	$0	$0
MARK JILL RACHESKY	DIRECTOR	0.5	Director	$0	$0	$0
NANCY CHEMTOB	DIRECTOR	0.5	Director	$0	$0	$0
PURNIMA PURI RICH BARRERA	DIRECTOR	0.5	Director	$0	$0	$0
REBECCA DAVID ZWILLINGER	DIRECTOR	0.5	Director	$0	$0	$0
SAMANTHA IGAL ZAKUTO	DIRECTOR (AS OF JAN 2024)	0.5	Director	$0	$0	$0
STUART PAMELA ROTHENBERG	DIRECTOR	0.5	Director	$0	$0	$0
DR LISA SATLIN 1	PRES/CHAIR OF PEDS	1.0	Officer	$0	$32,484	$831,355

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
2024	$779,031	$658,609	$1,752,854	$120,422
2023	$792,851	$1,104,752	$1,668,832	$-311,901
2022	$865,058	$658,344	$1,590,872	$206,714
2021	$848,427	$816,291	$1,569,310	$32,136
2020	$573,876	$666,412	$1,595,236	$-92,536
2019	$826,892	$729,911	$1,615,443	$96,981
2018	$534,977	$610,791	$1,634,004	$-75,814

THE MOUNT SINAI CHILDREN'S CENTER FOUNDATION INC