ASSOCIATION OF OPERATING ROOM NURS… - Form 990 Financial Data

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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

1971

Legal Domicile

Principal Officer

LINDA GROAH

Phone

3037556300

Tax Period

2023-01-01 to 2023-12-31

ASSOCIATION OF OPERATING ROOM NURSES INC, founded in 1971, is a mid-sized nonprofit that reported $42.1M in total revenue in fiscal year 2023. Expenses of $36.3M left a modest 14% surplus.

Mission

OUR MISSION IS TO PROMOTE SAFETY AND OPTIMAL OUTCOMES FOR PATIENTS UNDERGOING OPERATIVE AND OTHER INVASIVE PROCEDURES BY PROVIDING PRACTICE SUPPORT AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES TO PERIOPERATIVE NURSES.

Program Service Accomplishments

Program 1

ANNUAL SURGICAL CONFERENCE AND EXPO - PERIOPERATIVE PROFESSIONALS ATTENDED THE CONFERENCE THAT BENEFITS MEMBERS BY EXPANDING THEIR EDUCATION AND CONNECTIONS WITH COLLEAGUES AND INDUSTRY PARTNERS

Program 2

OUTPATIENT SURGERY DIVISION - CONNECTS VENDORS TO DECISION-MAKERS RESPONSIBLE FOR AMBULATORY SURGICAL PRODUCT SELECTION. MAGAZINE PROVIDES CREDIBLE, CURRENT INFORMATION AND HELPS AMBULATORY FACILITY...

Program 3

MEMBERSHIP - PROVIDES THE NECESSARY PROMOTION, GUIDANCE AND SUPPORTIVE MAINTENANCE FOR THE MEMBERS

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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 $0

Program Service Revenue $32,242,497

Investment Income $839,067

Other Revenue $8,973,483

TOTAL REVENUE $42,055,047

Expense Breakdown

Grants Paid $57,648

Salaries & Benefits $22,614,142

Fundraising Expenses $0

Other Expenses $13,663,537

TOTAL EXPENSES $36,335,327

Year-over-Year Comparison

	2023	2022	Change
Revenue	$42,055,047	$42,043,600	+0.0%
Expenses	$36,335,327	$34,905,114	+0.0%
Net Income	$5,719,720	$7,138,486	-0.2%

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

182

Volunteers

180

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

$1,155,695

Total Directors

$116,100

Key Employees

$855,632

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VANGIE DENNIS END 42023	PRESIDENT	1.00	Officer Director	$0	$0	$0
ELIZABETH PINCUS BEGIN 42023	PRESIDENT	1.00	Officer Director	$72,800	$0	$72,800
DARLENE MURDOCK BEGIN 42022	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
NAKEISHA ARCHER BEGIN 42023	PRESIDENT-ELECT	1.00	Officer Director	$43,300	$0	$43,300
JAMIE RIDOUT BEGIN 42022	SECRETARY	1.00	Officer Director	$0	$0	$0
LISA BAILEY	DIRECTOR	1.00	Director	$0	$0	$0
BILL DUFFY END 42023	DIRECTOR	1.00	Director	$0	$0	$0
DEBORAH MARIE EBERT	DIRECTOR	1.00	Director	$0	$0	$0
HEIDI NANAVATI BEGIN 2023	TREASURER	1.00	Officer Director	$0	$0	$0
MEGAN NOLAN	DIRECTOR	1.00	Director	$0	$0	$0
REBECCA VORTMAN	DIRECTOR	1.00	Director	$0	$0	$0
KAREN WHITE-EDWARDS	DIRECTOR	1.00	Director	$0	$0	$0
LAURA A GAYTON BEGIN 42023	DIRECTOR	1.00	Director	$0	$0	$0
DAVID REINHART BEGIN 042023	DIRECTOR	1.00	Director	$0	$0	$0
TRACEY H PENALOZA BEGIN 042023	DIRECTOR	1.00	Director	$0	$0	$0
LINDA GROAH	CEO/EXECUTIVE DIRECTOR	40.00	Officer	$544,475	$13,174	$557,649
JAMES COUSIN	CHIEF FINANCIAL OFFICER AN	40.00	Officer	$460,349	$21,597	$481,946
MAUREEN GIRARD	VICE PRESIDENT SALES, MEDICAL PRODUCTS & SOLUTIONS	40.00	Key Emp	$231,158	$12,972	$244,130
RENAE BATTIE	VICE PRESIDENT NURSING	40.00	Key Emp	$281,449	$18,024	$299,473
THERESA AVITABLE	VP, INDUSTRY EDUCATION/SOLUTIONS & SALES	40.00	Key Emp	$297,423	$14,606	$312,029
MICHELE L GROVE	SENIOR ACCOUNT EXECUTIVE, CUSTOMER SUCCESS MANAGER	40.00	Highest	$214,265	$14,372	$228,637
JANICE KELLY	PRESIDENT, AORN SYNTEGRITY	1.00	Highest	$225,899	$12,620	$238,519
MICHELLE KINNISON	DIRECTOR, HCO	40.00	Highest	$236,810	$8,253	$245,063
CHAD KEMPLIN	SENIOR ACCOUNT EXECUTIVE	40.00	Highest	$212,247	$19,359	$231,606
BEATRICE EBELING	SR. DIRECTOR, OUTPATIENT SURGERY PUBLICATIONS	40.00	Highest	$227,180	$11,937	$239,117

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	$42,055,047	$36,335,327	$51,417,842	$5,719,720
2022	$42,043,600	$34,905,114	$45,285,573	$7,138,486
2021	$33,379,294	$29,521,440	$38,056,057	$3,857,854
2020	$27,174,475	$26,744,983	$31,296,943	$429,492
2019	$32,230,455	$30,760,283	$31,209,283	$1,470,172
2018	$28,711,977	$27,334,577	$29,527,018	$1,377,400

ASSOCIATION OF OPERATING ROOM NURSES INC