Children's Surgical Foundation (EIN 363283051) - 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

1984

Legal Domicile

Principal Officer

Marilyn B Mets MD

Phone

3127882046

Tax Period

2023-09-01 to 2024-08-31

Children's Surgical Foundation, founded in 1984, is a micro nonprofit in the Health Care sector that reported $52K in total revenue in fiscal year 2023. Revenue fell 43% from the prior year — a significant decline worth monitoring. Expenses of $253K exceeded revenue, resulting in a 386% operating deficit.

Mission

To be a leader in providing support for diverse and underrepresented groups of individuals or organizations supporting education, research and advocacy for the Health Sciences.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $25

Investment Income $51,962

Other Revenue $0

TOTAL REVENUE $51,987

Expense Breakdown

Grants Paid $100,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $100,000

Other Expenses $152,520

TOTAL EXPENSES $252,520

Year-over-Year Comparison

	2023	2022	Change
Revenue	$51,987	$91,374	-0.4%
Expenses	$252,520	$260,773	0.0%
Net Income	$-200,533	$-169,399	+0.2%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Marilyn B Mets MD	President	1.00	Officer Director	$0	$0	$0
Andrew Arkin	Secretary/Treasurer	1.00	Officer Director	$0	$0	$0
Regina Lenz	Director	8.00	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	$51,987	$252,520	$1,158,903	$-200,533
2023	$91,374	$260,773	$1,160,407	$-169,399
2022	$243,428	$46,267	$1,421,941	$197,161
2021	$274,581	$60,576	$1,414,629	$214,005
2020	$2,326,141	$2,182,976	$1,207,864	$143,165
2019	$32,837,940	$32,769,744	$5,217,036	$68,196
2018	$61,312,658	$68,251,106	$7,680,213	$-6,938,448

Children's Surgical Foundation