NORTHEASTERN SOCIETY OF PLASTIC SURGEONS (EIN 133185843) - 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

1984

Legal Domicile

Principal Officer

JANICE F LALIKOS MD

Phone

9789278330

Tax Period

2024-01-01 to 2024-12-31

NORTHEASTERN SOCIETY OF PLASTIC SURGEONS, founded in 1984, is a small nonprofit that reported $448K in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $81K, a strong 18% operating margin.

Mission

TO PROVIDE A FORUM FOR EDUCATION IN THE ART OF SCIENCE AND AESTHETIC, PLASTIC, AND RECONSTRUCTIVE SURGERY.

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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 $106,200

Program Service Revenue $324,390

Investment Income $17,593

Other Revenue $0

TOTAL REVENUE $448,183

Expense Breakdown

Grants Paid $700

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $328,558

Other Expenses $366,703

TOTAL EXPENSES $367,403

Year-over-Year Comparison

	2024	2023	Change
Revenue	$448,183	$348,075	+0.3%
Expenses	$367,403	$367,903	0.0%
Net Income	$80,780	$-19,828	-5.1%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANICE F LALIKOS MD	PRESIDENT/VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
TARA HUSTON MD	IMM PAST PRES/PRESIDENT	2.00	Officer Director	$0	$0	$0
EVAN MATROS MD	VICE PRESIDENT/TREASURER	2.00	Officer Director	$0	$0	$0
KRISTEN BRODERICK MD	TREASURER/ASST TREAS	2.00	Officer Director	$0	$0	$0
JEFFREY GUSENOFF MD	ASST TREAS/SECRETARY	2.00	Officer Director	$0	$0	$0
VU T NGUYEN MD	SECRETARY/ASST SEC	2.00	Officer Director	$0	$0	$0
CHRISTINE H ROHDE MD	ASST SEC/MEMBER-AT-LARGE	2.00	Officer Director	$0	$0	$0
MARK ALBERT MD	PARLIMENTARIAN	2.00	Director	$0	$0	$0
TIMOTHY S JOHNSON MD	HISTORIAN/MEMBER-AT-LARGE	2.00	Director	$0	$0	$0
ASHLEY AMALFI MD	MEMBER-AT-LARGE/PARLIM	2.00	Director	$0	$0	$0
SUHAIL KANCHWALA MD	MEMBER-AT-LARGE/HISTORIAN	2.00	Director	$0	$0	$0
DFIZA KPODO MD	MEMBER-AT-LARGE	2.00	Director	$0	$0	$0
HOWARD LANGSTEIN MD	TRUSTEE/IMM PAST PRES	2.00	Officer Director	$0	$0	$0
JOHN POTOCHNY MD	TRUSTEE - SR PAST PRES	2.00	Officer Director	$0	$0	$0
BRIAN S GLATT MD	TRUSTEE (9/2024)	2.00	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	$448,183	$367,403	$347,267	$80,780
2023	$348,075	$367,903	$257,475	$-19,828
2022	$306,935	$342,730	$250,878	$-35,795
2021	$352,537	$257,688	$332,295	$94,849
2020	$145,125	$151,753	$227,005	$-6,628
2019	$254,465	$274,040	$207,360	$-19,575
2018	$341,839	$354,767	$202,509	$-12,928

NORTHEASTERN SOCIETY OF PLASTIC SURGEONS