THE EMILY STILLMAN FOUNDATION (EIN 465337436) - 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

2014

Legal Domicile

Principal Officer

ALICIA STILLMAN

Phone

2488516000

Tax Period

2023-01-01 to 2023-12-31

THE EMILY STILLMAN FOUNDATION, founded in 2014, is a micro nonprofit in the Diseases & Disorders sector that reported $28K in total revenue in fiscal year 2023. Revenue fell 91% from the prior year — a significant decline worth monitoring. Expenses of $266K exceeded revenue, resulting in a 841% operating deficit.

Mission

THE FOUNDATION WILL RAISE AWARENESS ABOUT BOTH BACTERIAL MENINGITIS AND ORGAN DONATION, BUT WILL ALSO FUND PROGRAMS BY HOSTING VACCINATION CLINICS, ARRANGE BUS RIDES TO CANADA TO RECEIVE VACCINATIONS NOT YET APPROVED IN THE UNITED STATES AND PROVIDE VACCINATIONS FOR THOSE WHO CANNOT AFFORD THEM. GRANTS PAID DURING 2023 OF 21,633: GARY BURNSTEIN COMMUNITY HEALTH CLINIC 21,633

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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 $25,891

Program Service Revenue $0

Investment Income $2,439

Other Revenue $0

TOTAL REVENUE $28,330

Expense Breakdown

Grants Paid $21,633

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $266,496

Other Expenses $244,863

TOTAL EXPENSES $266,496

Year-over-Year Comparison

	2023	2022	Change
Revenue	$28,330	$316,218	-0.9%
Expenses	$266,496	$252,542	+0.1%
Net Income	$-238,166	$63,676	-4.7%

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

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

$75,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALICIA STILLMAN	PRESIDENT	30.00	Officer	$75,000	$0	$75,000
MICHAEL STILLMAN	SECRETARY	5.00	Officer	$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
2024	No data	No data	No data	No data
2023	$28,330	$266,496	$764,807	$-238,166
2022	$316,218	$252,542	$1,002,973	$63,676
2021	$345,820	$133,171	$939,297	$212,649
2020	$409,343	$113,420	$726,648	$295,923
2019	$290,602	$68,630	$430,725	$221,972

THE EMILY STILLMAN FOUNDATION