The American Society Of Perianesthesia Nurses (EIN 061024058) - 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

1980

Legal Domicile

Principal Officer

Peter Pomilio

Phone

8566169600

Tax Period

2024-01-01 to 2024-12-31

The American Society Of Perianesthesia Nurses, founded in 1980, is a community nonprofit that reported $3.6M in total revenue in fiscal year 2024. Expenses of $3.0M left a modest 15% surplus.

Mission

ASPAN'S CORE PURPOSE IS TO EMPOWER AND ADVANCE THE UNIQUE SPECIALITY OF PERIANESTHESIA NURSING.

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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 $1,176,981

Program Service Revenue $1,303,284

Investment Income $163,449

Other Revenue $926,515

TOTAL REVENUE $3,570,229

Expense Breakdown

Grants Paid $19,119

Salaries & Benefits $1,150,300

Fundraising Expenses $137,419

Program Expenses $2,159,776

Other Expenses $1,869,834

TOTAL EXPENSES $3,039,253

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,570,229	$3,536,261	+0.0%
Expenses	$3,039,253	$2,934,589	+0.0%
Net Income	$530,976	$601,672	-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

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

$264,885

Total Directors

$19,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN DILL	CHIEF EXECUTIVE OFFICER	40.0	Officer	$230,417	$15,468	$245,885
JANE CERTO	DIRECTOR, PROGRAMS & PROJ DEV.	40.0	Highest	$161,258	$8,478	$169,736
ALPHONZO BAKER	PRESIDENT (JAN - APR)	15.0	Officer Director	$10,000	$0	$10,000
LORI SILVA	PRESIDENT (MAY - DEC)	15.0	Officer Director	$4,000	$0	$4,000
SARAH CARTWRIGHT	SECRETARY	1.0	Officer Director	$2,000	$0	$2,000
TERI BAUGHMAN	TREASURER	1.0	Officer Director	$2,000	$0	$2,000
CONNIE HARDY TABET	IMM. PAST PRES. (JAN - APR)	4.0	Officer Director	$1,000	$0	$1,000
MELISSA DAVIDSON	BOARD MEMBER (JAN - APR)	1.0	Director	$0	$0	$0
RONDA DYER	BOARD MEMBER	1.0	Director	$0	$0	$0
TRACY GALYON	BOARD MEMBER (JAN - APR)	1.0	Director	$0	$0	$0
URSULA MELLINGER	VP/PRESIDENT ELECT (MAY - DEC)	8.0	Officer Director	$0	$0	$0
FELICIA SELMAN	BOARD MEMBER (JAN - APR)	1.0	Director	$0	$0	$0
ALPHONZO BAKER	IMM. PAST PRES. (MAY - DEC)	4.0	Officer Director	$0	$0	$0
AMY BERARDINELLI	BOARD MEMBER	1.0	Director	$0	$0	$0
LINDA ALLYN	BOARD MEMBER (MAY - DEC)	1.0	Director	$0	$0	$0
STEPHANIE JOHNSON	BOARD MEMBER (MAY - DEC)	1.0	Director	$0	$0	$0
LORI ERNI	BOARD MEMBER (MAY - DEC)	1.0	Director	$0	$0	$0
MARLENE NAHAVANDI	BOARD MEMBER	1.0	Director	$0	$0	$0
ANTONIONETTE ZITO	BOARD MEMBER (MAY - DEC)	1.0	Director	$0	$0	$0
NICKCOLE PRICE	BOARD MEMBER	1.0	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	$3,570,229	$3,039,253	$8,536,928	$530,976
2023	$3,536,261	$2,934,589	$7,808,776	$601,672
2022	$3,052,662	$2,775,772	$7,170,657	$276,890
2021	$3,496,191	$2,481,404	$7,337,515	$1,014,787
2020	$2,167,546	$1,993,743	$6,464,685	$173,803
2019	$3,506,174	$3,121,858	$6,122,361	$384,316
2018	$2,944,892	$2,907,191	$5,598,275	$37,701

The American Society Of Perianesthesia Nurses