SOCIETY TO IMPROVE DIAGNOSIS IN MEDICINE INC

EIN: 452670824 501(c)(3)

ALPHARETTA, GA

Total Revenue
$1,732,978
Total Expenses
$4,468,718
Total Assets
$2,254,991
Net Assets
$1,310,458
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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
2011
Legal Domicile
NY
Principal Officer
JENNIE WARD-ROBINSON PHD
Phone
4708555415
Tax Period
2022-07-01 to 2023-06-30

SOCIETY TO IMPROVE DIAGNOSIS IN MEDICINE INC, founded in 2011, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2022. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $4.5M exceeded revenue, resulting in a 158% operating deficit.

Mission

RAISE THE AWARENESS OF DIAGNOSTIC ERROR AND CATALYZE SOLUTIONS

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,198,845
Program Service Revenue $460,131
Investment Income $74,002
Other Revenue $0
TOTAL REVENUE $1,732,978

Expense Breakdown

Grants Paid $1,438,468
Salaries & Benefits $1,728,400
Fundraising Expenses $345,254
Program Expenses $3,110,360
Other Expenses $1,301,850
TOTAL EXPENSES $4,468,718

Year-over-Year Comparison

2022 2021 Change
Revenue $1,732,978 $2,473,805 -0.3%
Expenses $4,468,718 $2,879,333 +0.6%
Net Income $-2,735,740 $-405,528 +5.7%
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
8
Independent Members
8
Employees
20
Volunteers
31

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
7
$594,989
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JEN CAMPISANO JD SECRETARY 2.00
Officer Director
$0 $0 $0
DOUG SALVADOR MD MPH PRESIDENT 2.00
Officer Director
$0 $0 $0
HELEN BURSTIN MD MPH DIRECTOR 1.00
Director
$0 $0 $0
GURPREET DHALIWAL MD TREASURER 2.00
Officer Director
$0 $0 $0
ANN GAFFEY RN MSN CPHRM DFASHRM DIRECTOR 1.00
Director
$0 $0 $0
TINA GRANDE MHS DIRECTOR 1.00
Director
$0 $0 $0
TOM S LEE PHD MBA DIRECTOR 1.00
Director
$0 $0 $0
RONALD WYATT MD MHA DIRECTOR 1.00
Director
$0 $0 $0
JENNIE WARD-ROBINSON PHD CHIEF EXECUTIVE OFFICER 40.00
Officer
$268,649 $0 $268,649
MINA DEVADAS CHIEF DEVELOPMENT OFFICER 40.00
Officer
$89,179 $0 $89,179
WILLIAM OWEN CHIEF MEDICIAL OFFICER 40.00
Officer
$120,000 $0 $120,000
SHELIA BUCHANAN CHIEF OPERATING OFFICER 40.00
Officer
$117,161 $0 $117,161
GERRY CASTRO DIRECTOR OF QUALITY IMPROV 40.00
Highest
$108,469 $3,497 $111,966
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
2023 $1,732,978 $4,468,718 $2,254,991 $-2,735,740
2022 $2,473,805 $2,879,333 $4,395,916 $-405,528
2021 $2,410,601 $3,236,517 $5,031,975 $-825,916
2020 $6,112,313 $3,464,896 $5,785,272 $2,647,417
2019 $2,682,080 $3,557,014 $2,962,680 $-874,934
2018 $4,625,836 $2,820,748 $3,770,716 $1,805,088
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