MOSE & GARRISON SISKIN MEMORIAL FDN INC D/B/A SISKIN CHILDREN'S INSTITUTE (EIN 591781637) - 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

1950

Legal Domicile

Principal Officer

DONALD MUELLER

Phone

4236481706

Tax Period

2022-07-01 to 2023-06-30

MOSE & GARRISON SISKIN MEMORIAL FDN INC D/B/A SISKIN CHILDREN'S INSTITUTE, founded in 1950, is a mid-sized nonprofit in the Education sector that reported $12.3M in total revenue in fiscal year 2022. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $16.0M exceeded revenue, resulting in a 31% operating deficit.

Mission

THE INSTITUTE IS DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR CHILDREN WITH SPECIAL NEEDS AND THEIR FAMILIES THROUGH EXCELLENCE IN EDUCATION, SUPPORT SERVICES, ADVOCACY, AND COMMUNITY PARTNERSHIPS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $3,518,641

Program Service Revenue $7,839,910

Investment Income $796,150

Other Revenue $105,108

TOTAL REVENUE $12,259,809

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,652,232

Fundraising Expenses $115,351

Program Expenses $13,376,825

Other Expenses $3,365,444

TOTAL EXPENSES $16,017,676

Year-over-Year Comparison

	2022	2021	Change
Revenue	$12,259,809	$11,101,792	+0.1%
Expenses	$16,017,676	$14,586,607	+0.1%
Net Income	$-3,757,867	$-3,484,815	+0.1%

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

336

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

$322,205

Total Directors

Key Employees

$432,131

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID BINDER	DIRECTOR	2.00	Director	$0	$0	$0
JOHN THOMAS	TREASURER	2.00	Officer Director	$0	$0	$0
DR JIM SHIRE	DIRECTOR	2.00	Director	$0	$0	$0
GINA DHANANI	DIRECTOR	2.00	Director	$0	$0	$0
KARLENE CLARIDY	DIRECTOR	2.00	Director	$0	$0	$0
CARLA MORGAN	DIRECTOR	2.00	Director	$0	$0	$0
TERRY MCELVEEN	DIRECTOR	2.00	Director	$0	$0	$0
SCOTT LEROY	DIRECTOR	2.00	Director	$0	$0	$0
DR ANDREA GOINS	DIRECTOR	2.00	Director	$0	$0	$0
STACY LIGHTFOOT	DIRECTOR	2.00	Director	$0	$0	$0
STEPHEN RATTERMAN	DIRECTOR	2.00	Director	$0	$0	$0
MATT RIVERS	DIRECTOR	2.00	Director	$0	$0	$0
EDDIE RUSSELL	DIRECTOR	2.00	Director	$0	$0	$0
ALAN CATES	VICE CHAIRPERSON	2.00	Officer Director	$0	$0	$0
DR ALLEN MYERS	SECRETARY	2.00	Officer Director	$0	$0	$0
RACHEL WELCH	DIRECTOR	2.00	Director	$0	$0	$0
DR VALERIE RUTLEDGE	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
MEREDITH PERRY	DIRECTOR	2.00	Director	$0	$0	$0
DR TAMA VAN DECAR	DIRECTOR	2.00	Director	$0	$0	$0
EDNA VARNER	PAST CHAIRPERSON	2.00	Officer Director	$0	$0	$0
DEREK BULLARD	PRESIDENT	40.00	Officer	$284,720	$37,485	$322,205
JEANINNE HOUCK	CHIEF OPERATING OFFICER	40.00	Key Emp	$168,787	$27,267	$196,054
LORENA FERREIRA	PHYISICIAN	40.00	Key Emp	$211,692	$24,385	$236,077
JAMES VAN DECAR	PHYISICIAN	20.00	Highest	$113,330	$2,368	$115,698
CINDY CHESTARO	DEVELOPMENTAL PEDIATRICIAN	40.00	Highest	$244,522	$6,291	$250,813
MELISSA GONZALEZ	LEAD THERAPIST	40.00	Highest	$147,262	$29,423	$176,685
MICHELLE KIMBALL	NURSE PRACTITIONER	40.00	Highest	$106,014	$11,258	$117,272

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$12,259,809	$16,017,676	$53,005,628	$-3,757,867
2022	$11,101,792	$14,586,607	$53,806,754	$-3,484,815
2021	$8,283,858	$11,222,910	$67,529,099	$-2,939,052
2020	$5,796,085	$9,710,925	$53,905,934	$-3,914,840
2019	$6,485,632	$7,987,469	$57,244,398	$-1,501,837
2018	$5,745,536	$7,589,527	$59,013,282	$-1,843,991

MOSE & GARRISON SISKIN MEMORIAL FDN INC D/B/A SISKIN CHILDREN'S INSTITUTE