MOUNT SINAI FOUNDATION INCORPORATED (EIN 561129520) - 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

1970

Legal Domicile

Principal Officer

CAROLYN WEBB

Phone

9194934523

Tax Period

2023-01-01 to 2023-12-31

MOUNT SINAI FOUNDATION INCORPORATED, founded in 1970, is a small nonprofit in the Housing & Shelter sector that reported $862K in total revenue in fiscal year 2023. Expenses of $1.0M exceeded revenue, resulting in a 21% operating deficit.

Mission

TO PROVIDE SAFE AND AFFORABLE HOUSING FOR LOW-INCOME FAMILIES.

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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 $743,218

Program Service Revenue $114,959

Investment Income $1,684

Other Revenue $1,722

TOTAL REVENUE $861,583

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,006,645

Other Expenses $1,038,257

TOTAL EXPENSES $1,038,257

Year-over-Year Comparison

	2023	2022	Change
Revenue	$861,583	$844,894	+0.0%
Expenses	$1,038,257	$1,014,941	+0.0%
Net Income	$-176,674	$-170,047	+0.0%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMALE JOHNSON	BOARD PRESIDENT	1.00	Officer Director	$0	$0	$0
CAROLYN WEBB	BOARD CHAIRPERSON	1.00	Officer Director	$0	$0	$0
VIVIAN HOLTON	BOARD SECRETARY	1.00	Officer Director	$0	$0	$0
MARGARET GOODWIN	BOARD ASSITANT SECRETARY	1.00	Officer Director	$0	$0	$0
GALE COLLINS	BOARD MEMBER	1.00	Director	$0	$0	$0
TAMMY HOLLAND	BOARD MEMBER	1.00	Director	$0	$0	$0
COMAR JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
WILLIE LEWIS	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT PRINGLE	BOARD MEMBER	1.00	Director	$0	$0	$0
ELAINE WATERS	BOARD MEMBER	1.00	Director	$0	$0	$0
DIRK HENNIGAN	BOARD MEMBER	1.00	Director	$0	$0	$0
ANN MCNEIL	BOARD MEMBER	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
2024	No data	No data	No data	No data
2023	$861,583	$1,038,257	$4,824,241	$-176,674
2022	$844,894	$1,014,941	$5,069,182	$-170,047

MOUNT SINAI FOUNDATION INCORPORATED