MOUNT SINAI COMMUNITY FOUNDATION

EIN: 363305449 501(c)(3)

CHICAGO, IL

Total Revenue
$109,551,965
Total Expenses
$136,815,349
Total Assets
$18,538,314
Net Assets
$-57,795,611
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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
1995
Legal Domicile
IL
Principal Officer
DR NGOZI O EZIKE MD
Phone
7732572937
Tax Period
2023-07-01 to 2024-06-30

MOUNT SINAI COMMUNITY FOUNDATION, founded in 1995, is a major nonprofit that reported $109.6M in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $136.8M exceeded revenue, resulting in a 25% operating deficit.

Mission

TO IMPROVE THE HEALTH OF THE INDIVIDUALS AND COMMUNITIES WE SERVE.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,788,119
Program Service Revenue $104,433,695
Investment Income $0
Other Revenue $330,151
TOTAL REVENUE $109,551,965

Expense Breakdown

Grants Paid $0
Salaries & Benefits $88,452,974
Fundraising Expenses $0
Program Expenses $116,848,414
Other Expenses $48,362,375
TOTAL EXPENSES $136,815,349

Year-over-Year Comparison

2023 2022 Change
Revenue $109,551,965 $101,285,112 +0.1%
Expenses $136,815,349 $130,065,873 +0.1%
Net Income $-27,263,384 $-28,780,761 -0.1%
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

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Governance

Voting Members
25
Independent Members
24
Employees
462
Volunteers
32

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
8
$1,116,296
Total Directors
28
$813,920
Key Employees
4
$1,509,512
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NGOZI EZIKE MD PRESIDENT & CEO 2.00
Officer Director
$0 $6,600 $813,920
BRIAN DOLAN DIRECTOR & CHAIRMAN 2.00
Officer Director
$0 $0 $0
STEPHEN A MORALES DIRECTOR & VICE CHAIR 2.00
Officer Director
$0 $0 $0
ALEJANDRA GARZA DIRECTOR & VICE CHAIR - THRU 08/24 2.00
Officer Director
$0 $0 $0
VIVIAN FUNCHES DIRECTOR & SECRETARY - BEG. 10/24 2.00
Officer Director
$0 $0 $0
LESLIE DAVIS DIRECTOR & SECRETARY - THRU 10/24 2.00
Officer Director
$0 $0 $0
KENNETH AVNER DIRECTOR & TREASURER 2.00
Officer Director
$0 $0 $0
ONYINYECHI DANIEL DIRECTOR 2.00
Director
$0 $0 $0
MICHAEL R DAVENPORT MD DIRECTOR 2.00
Director
$0 $0 $0
ROXANNE J DECYK DIRECTOR 2.00
Director
$0 $0 $0
ANNE DONNELLY DIRECTOR 2.00
Director
$0 $0 $0
EMILY DOSKOW DIRECTOR 2.00
Director
$0 $0 $0
FR WILLIAM GROGAN DIRECTOR 2.00
Director
$0 $0 $0
AVERY HART MD DIRECTOR 2.00
Director
$0 $0 $0
MICHAEL J HAYES DIRECTOR 2.00
Director
$0 $0 $0
NAKISHA HOBBS DIRECTOR 2.00
Director
$0 $0 $0
WAYNE M LERNER DIRECTOR - THRU 10/2023 2.00
Director
$0 $0 $0
BARTLETT JOHNSON DIRECTOR 2.00
Director
$0 $0 $0
ROBERT MARKIN DIRECTOR 2.00
Director
$0 $0 $0
BRET MAXWELL DIRECTOR 2.00
Director
$0 $0 $0
LEE MILLER DIRECTOR 2.00
Director
$0 $0 $0
WILBUR MILHOUSE DIRECTOR 2.00
Director
$0 $0 $0
LESLIE MITCHEL-BOND DIRECTOR - THRU 10/2023 2.00
Director
$0 $0 $0
ABRAHAM MORGAN DIRECTOR 2.00
Director
$0 $0 $0
KATYA NUQUES DIRECTOR 2.00
Director
$0 $0 $0
DAVID SMITH DIRECTOR 2.00
Director
$0 $0 $0
RACHEL STERNBERG DIRECTOR - THRU 10/2023 2.00
Director
$0 $0 $0
VINCENT WILLIAMS DIRECTOR 2.00
Director
$0 $0 $0
DIMAS ORTEGA CFO, INTERIM -04/2023 THRU 01/2024 2.00
Officer
$0 $2,988 $302,376
ELIZABETH CONNOLLY GENERAL COUNSEL 2.00
Key Emp
$0 $3,816 $428,995
ILIANA ANDREA MORA CHIEF OPERATING OFFICER - BEG 6/2023 2.00
Key Emp
$0 $24,535 $331,993
JASON SPIGNER CHIEF HUMAN RESOURCES OFFICER 2.00
Key Emp
$0 $17,135 $414,712
KENNETH SLAWKOWSKI CHIEF INFORMATION OFFICER 2.00
Key Emp
$0 $6,548 $333,812
ADITYA GUPTA PHYSICIAN CHAIR 40.00
Highest
$1,640,684 $15,363 $1,656,047
AMAR SHAH PHYSICIAN CHAIR 40.00
Highest
$1,428,244 $42,220 $1,470,464
DAVID E DE BRUIN PHYSICIAN 40.00
Highest
$875,828 $40,389 $916,217
JONATHAN F BEAN PHYSICIAN 40.00
Highest
$887,116 $38,364 $925,480
TAMEEM SOUMAN PHYSICIAN 40.00
Highest
$982,231 $40,389 $1,022,620
GARY KRUGEL CFO - THRU 04/2023 0.00
$0 $8,959 $199,716
KAREN TEITELBAUM PRESIDENT & CEO - THRU 12/2022 0.00
$0 $440 $152,967
DAVID CAPONE CFO, INTERIM - 01/2023 THRU 04/2023 0.00
$0 $0 $0
WILLIAM FOLEY COO, INTERIM - 10/2022 THRU 10/2023 0.00
$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 $109,551,965 $136,815,349 $18,538,314 $-27,263,384
2023 $101,285,112 $130,065,873 $15,953,627 $-28,780,761
2022 $91,424,643 $120,152,305 $14,627,746 $-28,727,662
2021 $72,991,931 $101,507,748 $11,409,546 $-28,515,817
2020 $127,323,410 $106,645,244 $8,999,934 $20,678,166
2019 $106,577,700 $106,763,401 $13,822,976 $-185,701
2018 $76,923,581 $119,350,422 $15,204,957 $-42,426,841
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