MARKS COLORECTAL SURGICAL FOUNDATION (EIN 232880381) - Form 990 Financial Analysis & Trantor Score

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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

1997

Legal Domicile

Principal Officer

JOHN H MARKS MD

Phone

6106459224

Tax Period

2022-01-01 to 2022-12-31

MARKS COLORECTAL SURGICAL FOUNDATION, founded in 1997, is a small nonprofit in the Diseases & Disorders sector that reported $305K in total revenue in fiscal year 2022. Revenue surged 84% from the prior year, signaling strong growth momentum. The organization ran a surplus of $97K, a strong 32% operating margin.

Mission

THE ACTIVE CONDUCT OF MEDICAL RESEARCH OF COLORECTAL DISEASE

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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 (2022)

Revenue Breakdown

Contributions & Grants $303,730

Program Service Revenue $0

Investment Income $1,193

Other Revenue $0

TOTAL REVENUE $304,923

Expense Breakdown

Grants Paid $0

Salaries & Benefits $136,916

Fundraising Expenses $13,631

Program Expenses $69,066

Other Expenses $70,726

TOTAL EXPENSES $207,642

Year-over-Year Comparison

	2022	2021	Change
Revenue	$304,923	$165,435	+0.8%
Expenses	$207,642	$135,184	+0.5%
Net Income	$97,281	$30,251	+2.2%

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

$124,073

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN H MARKS MD	PRESIDENT	0.30	Officer Director	$0	$0	$0
LAUREN A KOSINSKI	EXECUTIVE DIRECTOR	30.00	Officer	$113,692	$10,381	$124,073

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
2022	$304,923	$207,642	$583,815	$97,281
2019	$152,381	$60,916	$451,864	$91,465
2018	$84,329	$80,595	$364,388	$3,734

MARKS COLORECTAL SURGICAL FOUNDATION