East Bay Foundation for Graduate Medical Education (EIN 680325046) - 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

1994

Legal Domicile

Principal Officer

Jessica Gosnell MD

Phone

5104374197

Tax Period

2024-07-01 to 2025-06-30

East Bay Foundation for Graduate Medical Education, founded in 1994, is a community nonprofit in the Health Care sector that reported $6.3M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $6.0M left a modest 5% surplus.

Mission

Training physicians in conjunction with an accredited medical school and affiliated hospital training sites.

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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 (2024)

Revenue Breakdown

Contributions & Grants $210,672

Program Service Revenue $6,002,344

Investment Income $35,037

Other Revenue $8,409

TOTAL REVENUE $6,256,462

Expense Breakdown

Grants Paid $1,500

Salaries & Benefits $5,744,968

Fundraising Expenses $3,786

Program Expenses $5,511,661

Other Expenses $211,794

TOTAL EXPENSES $5,958,262

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,256,462	$5,602,636	+0.1%
Expenses	$5,958,262	$5,533,733	+0.1%
Net Income	$298,200	$68,903	+3.3%

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

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

$37,750

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jessica Gosnell MD	Executive Dir.	2.00	Officer	$37,750	$0	$37,750
Gregory Victorino MD	Board Chair	1.00	Officer Director	$0	$0	$0
Emily Miraflor MD	Sec/Treasurer	1.00	Officer Director	$0	$0	$0
Sunghoon Kim MD	Director	0.50	Director	$0	$0	$0
Kenzo Hirose MD	Director	0.50	Director	$0	$0	$0
Ghassan Jamaleddine MD	Director	0.50	Director	$0	$0	$0
Eric Snoey MD	Director	0.50	Director	$0	$0	$0
Theresa Azevedo-Rousso	Director	0.50	Director	$0	$0	$0
Calvin Wheeler MD	Director	0.50	Director	$0	$0	$0
Chris Newton MD	Director	0.50	Director	$0	$0	$0
Pamela Simms-Mackey MD	Director	0.50	Director	$0	$0	$0
Felicia Tornabene MD	Director	0.50	Director	$0	$0	$0
Theodore O'Connell	Director	0.50	Director	$0	$0	$0
Elizabeth Mahler MD	Director	0.50	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	$6,256,462	$5,958,262	$2,535,435	$298,200
2024	$5,602,636	$5,533,733	$2,112,251	$68,903
2023	$5,425,899	$5,218,875	$1,843,088	$207,024
2022	$5,067,001	$5,056,316	$1,577,848	$10,685
2021	$4,891,773	$4,785,278	$1,666,299	$106,495
2020	$4,840,222	$4,750,238	$1,768,237	$89,984
2019	$4,593,168	$4,666,241	$699,141	$-73,073
2018	$4,146,672	$4,136,845	$741,357	$9,827

East Bay Foundation for Graduate Medical Education