MIGEN (EIN 473464425) - 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

2015

Principal Officer

DR RICHARD GINNETTI

Phone

3132418994

Tax Period

2025-01-01 to 2025-12-31

MIGEN, founded in 2015, is a community nonprofit in the Civil Rights & Advocacy sector that reported $3.1M in total revenue in fiscal year 2025. Revenue surged 118% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.4M, a strong 45% operating margin.

Mission

SERVICES AND ADVOCACY FOR LGBTQ OLDER ADULTS

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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 (2025)

Revenue Breakdown

Contributions & Grants $3,085,294

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,085,294

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,113,114

Fundraising Expenses $0

Program Expenses $1,237,759

Other Expenses $598,094

TOTAL EXPENSES $1,711,208

Year-over-Year Comparison

	2025	2024	Change
Revenue	$3,085,294	$1,415,108	+1.2%
Expenses	$1,711,208	$1,022,427	+0.7%
Net Income	$1,374,086	$392,681	+2.5%

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

$258,556

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANGELA GABRIDGE	EXECUTIVE DI	40.00	Officer	$153,114	$4,835	$157,949
JON FITZGERALD	CHIEF OF STA	40.00	Officer	$93,405	$7,202	$100,607
ROGER BUSHNELL	CHAIR	N/A	Officer Director	$0	$0	$0
MICHELLE FOX-PHILLIPS	DIRECTOR	N/A	Director	$0	$0	$0
DR RICHARD GINNETTI	TREASURER	N/A	Officer Director	$0	$0	$0
DANA HAGGARD	DIRECTOR	N/A	Director	$0	$0	$0
DAVID HIND	DIRECTOR	N/A	Director	$0	$0	$0
COURTNEY MUCKLIN	VICE CHAIR	N/A	Officer Director	$0	$0	$0
SOUMYA RAGARANJAN	DIRECTOR	N/A	Director	$0	$0	$0
ROYALE THEUS	SECRETARY	N/A	Director	$0	$0	$0
DR MARTI WALSH	DIRECTOR	N/A	Director	$0	$0	$0
TOM WILCZAK	DIRECTOR	N/A	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
2025	$3,085,294	$1,711,208	$2,574,882	$1,374,086
2024	$1,415,108	$1,022,427	$1,194,431	$392,681
2023	$1,018,193	$1,293,980	$791,122	$-275,787
2022	$1,561,759	$721,968	$1,067,385	$839,791
2022	$1,396,811	$721,968	$902,435	$674,843
2021	$863,332	$772,382	$224,892	$90,950
2020	$500,824	$414,252	$137,145	$86,572

MIGEN