ANTICOAGULATION FORUM INC (EIN 030474134) - 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

2002

Legal Domicile

Principal Officer

ELIZABETH GOLDSTEIN

Phone

6174675599

Tax Period

2023-01-01 to 2023-12-31

ANTICOAGULATION FORUM INC, founded in 2002, is a community nonprofit in the Health Care sector that reported $2.5M in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. Expenses of $2.4M left a modest 4% surplus.

Mission

THE ANTICOAGULATION FORUM IS A MULTIDISCIPLINARY NONPROFIT ORGANIZATION OF HEALTH CARE PROFESSIONALS THAT WILL IMPROVE THE QUALITY OF CARE FOR PATIENTS TAKING ANTITHROMBOTIC MEDICATIONS

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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 $1,228,096

Program Service Revenue $357,872

Investment Income $233,095

Other Revenue $706,800

TOTAL REVENUE $2,525,863

Expense Breakdown

Grants Paid $489,959

Salaries & Benefits $889,729

Fundraising Expenses $0

Program Expenses $2,116,752

Other Expenses $1,034,473

TOTAL EXPENSES $2,414,161

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,525,863	$2,899,604	-0.1%
Expenses	$2,414,161	$2,095,007	+0.2%
Net Income	$111,702	$804,597	-0.9%

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

$243,677

Total Directors

Key Employees

$293,107

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH GOLDSTEIN	EXECUTIVE DIRECTOR	40.00	Officer Highest	$243,677	$0	$243,677
ELAINE H WHALEN	PROGRAM DIRECTOR	40.00	Key Emp	$138,904	$0	$138,904
DARREN TRILLER	PROGRAM DIRECTOR	40.00	Key Emp	$154,203	$0	$154,203
ALLISON BURNETT	PRESIDENT	2.50	Officer Director	$0	$0	$0
SCOTT KAATZ	TREASURER	1.00	Officer Director	$0	$0	$0
ARTHUR ALLEN	DIRECTOR	0.50	Director	$0	$0	$0
JACK ANSELL	DIRECTOR	0.50	Director	$0	$0	$0
GEOFFREY BARNES	DIRECTOR	0.50	Director	$0	$0	$0
MARILYN BLUMENSTEIN	DIRECTOR	0.50	Director	$0	$0	$0
BISHOY RAGHEB	DIRECTOR	0.50	Director	$0	$0	$0
ANITA RAJASEKHAR	DIRECTOR	0.50	Director	$0	$0	$0
WILLIAM DAGER	DIRECTOR	0.50	Director	$0	$0	$0
ANDREA VAN BEEK	DIRECTOR	0.50	Director	$0	$0	$0
DEBORAH SIEGAL	DIRECTOR	0.50	Director	$0	$0	$0
ANDREW GELLER	DIRECTOR	0.50	Director	$0	$0	$0
JEAN CONNORS	DIRECTOR	0.50	Director	$0	$0	$0
JORI MAY	DIRECTOR	0.50	Director	$0	$0	$0
RONNI NEMETH	DIRECTOR	0.50	Director	$0	$0	$0
CARLEE O'CONNOR	DIRECTOR	0.50	Director	$0	$0	$0
LAURIE SARDO	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
2024	No data	No data	No data	No data
2023	$2,525,863	$2,414,161	$5,223,910	$111,702
2022	$2,899,604	$2,095,007	$5,089,494	$804,597
2021	$2,421,273	$2,458,885	$4,432,345	$-37,612
2020	$1,453,256	$1,480,575	$4,224,946	$-27,319
2019	$4,027,313	$1,293,394	$4,216,655	$2,733,919
2018	$1,082,129	$947,636	$1,602,040	$134,493
2017	$1,242,049	$1,019,731	$1,546,575	$222,318

ANTICOAGULATION FORUM INC