ELLYN SATTER INSTITUTE INC (EIN 260641249) - 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

Principal Officer

ANNE BLOCKER

Phone

8482175177

Tax Period

2024-01-01 to 2024-12-31

ELLYN SATTER INSTITUTE INC is a small nonprofit in the Medical Research sector that reported $170K in total revenue in fiscal year 2024. Expenses of $195K exceeded revenue, resulting in a 15% operating deficit.

Mission

EDUCATION TO INDIVIDUALS AND FAMILIES ON EFFECTIVE EATING, FEEDING, GROWTH ACHIEVEMENT FOR CHILDREN AND WEIGHT STABILITY FOR ADULTS.

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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 $32,165

Program Service Revenue $130,915

Investment Income $835

Other Revenue $5,916

TOTAL REVENUE $169,831

Expense Breakdown

Grants Paid $0

Salaries & Benefits $116,208

Fundraising Expenses $0

Program Expenses $141,601

Other Expenses $78,754

TOTAL EXPENSES $194,962

Year-over-Year Comparison

	2024	2023	Change
Revenue	$169,831	$177,548	0.0%
Expenses	$194,962	$176,913	+0.1%
Net Income	$-25,131	$635	-40.6%

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

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

$60,306

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNE BLOCKER	EXEC. DIR. &	20.00	Director	$60,306	$0	$60,306
ALEXIA BEAUREGARD	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
JULIE BRUSH	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIAN CARLSON	FINANCE DIRE	1.00	Officer Director	$0	$0	$0
MAYA RAMS MURTHY	BOARD MEMBER	1.00	Director	$0	$0	$0
KERRY REGNIER	PRESIDENT	1.00	Officer 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
2024	$169,831	$194,962	$143,389	$-25,131
2023	$177,548	$176,913	$170,581	$635
2022	$163,230	$173,674	$168,230	$-10,444
2021	$226,356	$158,984	$180,616	$67,372
2020	$200,645	$162,343	$112,634	$38,302
2018	$233,266	$179,660	$93,575	$53,606

ELLYN SATTER INSTITUTE INC