CHILDREN'S MEDICAL SAFETY RESEARCH INSTITUTE ENDOWMENT FUND (EIN 463208360) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2013

Legal Domicile

Principal Officer

AL DWOSKIN

Phone

7034379720

Tax Period

2018-01-01 to 2018-12-31

CHILDREN'S MEDICAL SAFETY RESEARCH INSTITUTE ENDOWMENT FUND, founded in 2013, is a small nonprofit that reported $340K in total revenue in fiscal year 2018. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $379K exceeded revenue, resulting in a 11% operating deficit.

Mission

HOLD AND MANAGE THE CHILDREN'S MEDICAL SAFETY RESEARCH INSTITUTE'S ENDOWMENT AND MAKE RESEARCH GRANTS FROM THE ENDOWMENT. ALSO, THE ENDOWMENT WILL SERVE AS A LONG-TERM FINANCIAL RESERVE FOR THE INSTITUTE BY WAY OF PROVIDING FUNDS TO THE INSTITUTE.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $339,510

Program Service Revenue $0

Investment Income $0

Other Revenue $802

TOTAL REVENUE $340,312

Expense Breakdown

Grants Paid $299,992

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $347,924

Other Expenses $79,186

TOTAL EXPENSES $379,178

Year-over-Year Comparison

	2018	2017	Change
Revenue	$340,312	$524,100	-0.4%
Expenses	$379,178	$486,320	-0.2%
Net Income	$-38,866	$37,780	-2.0%

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
CLAIRE DWOSKIN	DIRECTOR/PRESIDENT/CHAIRMAN	4.00	Officer Director	$0	$0	$0
ALBERT DWOSKIN	DIRECTOR/TREASURER	2.00	Officer Director	$0	$0	$0
GINA GREEN WILLIAMS	DIRECTOR/SECRETARY	2.00	Officer Director	$0	$0	$0
BARTON RUBENSTEIN	DIRECTOR	1.00	Director	$0	$0	$0
TIM MEYERS	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
2018	$340,312	$379,178	No data	$-38,866

CHILDREN'S MEDICAL SAFETY RESEARCH INSTITUTE ENDOWMENT FUND