SIFFRIN INC (EIN 341193822) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1976

Legal Domicile

Principal Officer

KRISTINE WILLHITE

Phone

3304780263

Tax Period

2023-07-01 to 2024-06-30

SIFFRIN INC, founded in 1976, is a mid-sized nonprofit in the Human Services sector that reported $10.9M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $10.2M left a modest 6% surplus.

Mission

SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $388,570

Program Service Revenue $10,328,891

Investment Income $174,143

Other Revenue $3,434

TOTAL REVENUE $10,895,038

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,062,624

Fundraising Expenses $23,147

Program Expenses $8,196,524

Other Expenses $2,157,969

TOTAL EXPENSES $10,220,593

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,895,038	$9,311,604	+0.2%
Expenses	$10,220,593	$10,524,806	0.0%
Net Income	$674,445	$-1,213,202	-1.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

364

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

$239,354

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTINE WILLHITE	CHIEF EXECUTIVE OFFICER	45.00	Officer	$122,422	$14,918	$137,340
TIM CASTRIGANO	CHIEF FINANCIAL OFFICER	12.00	Officer	$0	$0	$0
SHAWN CRABLE	CHIEF OPERATING OFFICER (TERM 01/2024)	45.00	Officer	$84,507	$17,507	$102,014
GEORGE MAIER II	CHIEF OPERATING OFFICER (BEGAN 02/2024)	45.00	Officer	$0	$0	$0
KIMBERLY BROWN	PRESIDENT	1.00	Officer Director	$0	$0	$0
TIM SHETZER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MADISON ROBINSON	SECRETARY	1.00	Officer Director	$0	$0	$0
TOM CLEVENGER	TREASURER	1.00	Officer Director	$0	$0	$0
LARRY MARCUS	PAST BOARD PRESIDENT	1.00	Director	$0	$0	$0
AL BUCK	DIRECTOR	1.00	Director	$0	$0	$0
KURT GOODENBERGER	DIRECTOR	1.00	Director	$0	$0	$0
VALARIE NASH	DIRECTOR	1.00	Director	$0	$0	$0
ERIC SAFRAN	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN WYMER	DIRECTOR	1.00	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
2025	No data	No data	No data	No data
2024	$10,895,038	$10,220,593	$8,911,429	$674,445
2023	$9,311,604	$10,524,806	$8,720,357	$-1,213,202
2022	$9,869,032	$10,530,611	$8,846,378	$-661,579
2021	$14,311,736	$10,313,163	$9,690,907	$3,998,573
2020	$11,029,209	$10,939,596	$6,843,380	$89,613
2019	$11,296,524	$10,969,106	$5,424,923	$327,418

SIFFRIN INC