SynGAP Research Fund Incorporated

EIN: 831200789 501(c)(3) Philanthropy & Grantmaking

San Diego, CA

Total Revenue
$1,996,806
Total Expenses
$1,782,917
Total Assets
$2,800,485
Net Assets
$1,592,786
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
CA
Principal Officer
Stefanie Decker
Phone
6504414191
Tax Period
2024-01-01 to 2024-12-31

SynGAP Research Fund Incorporated, founded in 2018, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $2.0M in total revenue in fiscal year 2024. Expenses of $1.8M left a modest 11% surplus.

Mission

Improve the quality of life of SynGap-1 patients through the research and development of treatments, therapies and support systems.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,634,515
Program Service Revenue $7,207
Investment Income $441,903
Other Revenue $-86,819
TOTAL REVENUE $1,996,806

Expense Breakdown

Grants Paid $1,492,904
Salaries & Benefits $0
Fundraising Expenses $22,546
Program Expenses $1,685,612
Other Expenses $290,013
TOTAL EXPENSES $1,782,917

Year-over-Year Comparison

2024 2023 Change
Revenue $1,996,806 $1,859,673 +0.1%
Expenses $1,782,917 $2,151,996 -0.2%
Net Income $213,889 $-292,323 -1.7%
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

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Liquidity & Cash Position

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Governance

Voting Members
16
Independent Members
16
Employees
N/A
Volunteers
16

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
5
$0
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
J Mike Graglia Managing Direct 45.00
Officer Director
$0 $0 $0
Michael Langen Treasurer 6.00
Officer Director
$0 $0 $0
Emily Barnes Secretary 6.00
Officer Director
$0 $0 $0
Peter Halliburton Member 15.00
Director
$0 $0 $0
Aaron Harding Member 6.00
Director
$0 $0 $0
Jess Fares Member 5.00
Director
$0 $0 $0
John Hill Member 5.00
Director
$0 $0 $0
Marta Caceres Dahiya Member 5.00
Director
$0 $0 $0
Pavel Gerovich Member 5.00
Director
$0 $0 $0
Suzanne Jones Chair Person 20.00
Officer Director
$0 $0 $0
Lindsay Wieczorek Member 5.00
Director
$0 $0 $0
Sydney Stelmaszek Member 10.00
Director
$0 $0 $0
Eric Moulton Member 10.00
Director
$0 $0 $0
Stella Tavilla Member 5.00
Director
$0 $0 $0
Julie Miles Member 5.00
Director
$0 $0 $0
Stefanie Decker CFO 10.00
Officer 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 $1,996,806 $1,782,917 $2,800,485 $213,889
2023 $1,859,673 $2,151,996 $2,531,433 $-292,323
2022 $2,189,895 $1,192,705 $2,109,357 $997,190
2021 $1,357,074 $874,679 $1,187,271 $482,395
2020 $590,087 $225,407 $704,876 $364,680
2019 $382,888 $52,910 $340,196 $329,978
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