CHATTANOOGA, TN
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)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.
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.
SCHOOL PROGRAM: SISKIN CHILDREN'S INSTITUTE OPERATES A PRESCHOOL CENTER IN CHATTANOOGA WHERE CHILDREN WITH AND WITHOUT DISABILITIES LEARN TOGETHER IN AN INCLUSIVE ENVIRONMENT. AT THE SISKIN EARLY...
SCHOOL PROGRAM: SISKIN CHILDREN'S INSTITUTE OPERATES A PRESCHOOL CENTER IN CHATTANOOGA WHERE CHILDREN WITH AND WITHOUT DISABILITIES LEARN TOGETHER IN AN INCLUSIVE ENVIRONMENT. AT THE SISKIN EARLY LEARNING CENTER, COMPREHENSIVE TEAMS OF TEACHERS, SPECIALIZED THERAPISTS AND OTHER PROFESSIONALS SERVE CHILDREN AGES 6 WEEKS TO 6 YEARS. THE SISKIN EARLY LEARNING CENTER CONTINUALLY RECEIVES DISTINGUISHED RECOGNITIONS, SUCH AS THE HIGHEST RATING POSSIBLE FROM THE TENNESSEE DEPARTMENT OF HUMAN SERVICES AND ACCREDITATION FROM THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (NAEYC). THIS PROGRAM BENEFITED 192 INDIVIDUALS.
APPLIED BEHAVIORAL SERVICES IS AN EVIDENCE-BASED FORM OF THERAPY THAT FOCUSES ON INCREASING POSITIVE AND HELPFUL BEHAVIORS WHILE ALSO DECREASING UNWANTED BEHAVIORS. IT CAN HELP INCREASE LANGUAGE AND...
APPLIED BEHAVIORAL SERVICES IS AN EVIDENCE-BASED FORM OF THERAPY THAT FOCUSES ON INCREASING POSITIVE AND HELPFUL BEHAVIORS WHILE ALSO DECREASING UNWANTED BEHAVIORS. IT CAN HELP INCREASE LANGUAGE AND COMMUNICATION SKILLS, IMPROVE FOCUS, MEMORY, AND ACADEMIC PERFORMANCE, AND ENHANCE SOCIAL SKILLS WITH PEERS AND ADULTS. ABA IS OFTENTIMES A PRIMARY TOOL WHEN WORKING WITH CHILDREN WITH AUTISM SPECTRUM DISORDERS (ASD) AND OTHER DEVELOPMENTAL DISABILITIES.
PEDIATRIC BEHAVIORAL AND DEVELOPMENTAL CLINIC: SISKIN CHILDREN'S INSTITUTE OPERATES A PEDIATRIC BEHAVIORAL AND DEVELOPMENTAL CLINIC THAT BENEFITED 3,474 INDIVIDUALS DURING THE YEAR.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| 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 |
| 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 |
Compare MOSE & GARRISON SISKIN MEMORIAL FDN INC D/B/A SISKIN CHILDREN'S INSTITUTE with other nonprofits in Tennessee and across the country.