WEST SIDE INSTITUTE FOR SCIENCE AN… - Form 990 Financial Data

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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

1990

Legal Domicile

Principal Officer

KEVIN HULL

Phone

3125697765

Tax Period

2019-10-01 to 2020-08-07

WEST SIDE INSTITUTE FOR SCIENCE AND EDUCATION, founded in 1990, is a small nonprofit that reported $966K in total revenue in fiscal year 2019. Revenue fell 39% from the prior year — a significant decline worth monitoring. Expenses of $855K left a modest 11% surplus.

Mission

WISE AIMS TO FOSTER AND SUPPORT THE DEVELOPMENT OF RESEARCH PROGRAMS ACROSS A BROAD SPECTRUM OF DISCIPLINES THAT WILL PROVIDE SOLUTIONS TO THE CHRONIC MEDICAL CONDITIONS AND SOCIAL ISSUES THAT AFFECT OUR SERVICE MEMBERS ON AN INDIVIDUAL LEVEL, WHICH ALSO IMPACTS OUR COMMUNITIES AND THE GENERAL POPULATION AS A WHOLE.

Program Service Accomplishments

Program 1

Expenses: $629,522 Revenue: $945,833

CONDUCT VETERANS AFFAIRS APPROVED RESEARCH AND EDUCATION OF CLINICAL TRIALS AND BASIC SCIENCE RESEARCH

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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 (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $945,833

Investment Income $20,146

Other Revenue $0

TOTAL REVENUE $965,979

Expense Breakdown

Grants Paid $0

Salaries & Benefits $481,109

Fundraising Expenses $0

Program Expenses $629,522

Other Expenses $374,318

TOTAL EXPENSES $855,427

Year-over-Year Comparison

	2019	2018	Change
Revenue	$965,979	$1,594,699	-0.4%
Expenses	$855,427	$831,541	+0.0%
Net Income	$110,552	$763,158	-0.9%

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

$80,924

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN HULL	EXECUTIVE DIRECTOR/SECRETARY	40.00	Officer	$78,567	$2,357	$80,924
KURIAN THOMAS	CHAIR	2.00	Officer Director	$0	$0	$0
MARY MCDONNELL	TREASURER	1.50	Officer Director	$0	$0	$0
SARAH UNTERMAN	CHIEF OF STAFF	1.00	Director	$0	$0	$0
RICK AMENT	DIRECTOR	1.00	Director	$0	$0	$0
ANDREA BIRNBAUM	DIRECTOR	1.00	Director	$0	$0	$0
MARC MAGILL	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT ROSA	DIRECTOR	1.00	Director	$0	$0	$0
ISRAEL RUBINSTEIN	DIRECTOR	1.50	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
2020	$965,979	$855,427	No data	$110,552
2019	$1,594,699	$831,541	$1,951,134	$763,158

WEST SIDE INSTITUTE FOR SCIENCE AND EDUCATION