THE SOCIETY OF SURGICAL ONCOLOGY I… - 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

1940

Legal Domicile

Principal Officer

KELLY K HUNT MD FSSO

Phone

8474271400

Tax Period

2023-01-01 to 2023-12-31

THE SOCIETY OF SURGICAL ONCOLOGY INC, founded in 1940, is a community nonprofit that reported $7.5M in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

THE SOCIETY'S PURPOSE IS TO IMPROVE MULTIDISCIPLINARY PATIENT CARE BY ADVANCING THE SCIENCE, EDUCATION AND PRACTICE OF CANCER SURGERY WORLDWIDE.

Program Service Accomplishments

Program 1

Expenses: $2,317,276 Revenue: $2,337,947

THE SOCIETY SPONSORS AN ANNUAL CANCER SYMPOSIUM WHICH FEATURES PLENARY SESSIONS, SYMPOSIA, ORAL PRESENTATIONS, DEBATE FORUMS, INTERATIVE POSTER PRESENTATIONS, MEET-THE-PROFESSSOR BREAKFASTS, AWARD...

THE SOCIETY SPONSORS AN ANNUAL CANCER SYMPOSIUM WHICH FEATURES PLENARY SESSIONS, SYMPOSIA, ORAL PRESENTATIONS, DEBATE FORUMS, INTERATIVE POSTER PRESENTATIONS, MEET-THE-PROFESSSOR BREAKFASTS, AWARD PRESENTATIONS AND MORE.

Program 2

Expenses: $523,801 Revenue: $2,127,681

PRODUCTIONS OF THE ANNALS OF SURGICAL ONCOLOGY, WHICH IS THE OFFICIAL JOURNAL OF THE SOCIETY OF SURGICAL ONCOLOGY.

Program 3

Expenses: $188,540 Revenue: $93,899

THE SOCIETY HOLDS AN ANNUAL FELLOWS INSTITUTE MEETING WHICH FEATURES DIDACTIC SESSIONS AND HANDS-ON LABORATORY COMPONENTS. PARTICIPATION IN THE PROGRAM IS RESERVED FOR FELLOWS IN SSO-APPROVED BREAST FELLOWSHIP PROGRAMS, ACGME OR RCPSC-ACCREDITED SURGICAL ONCOLOGY PROGRAMS, OR FELLOWSHIP COUNCIL-ACCREDITED HPB FELLOWSHIP PROGRAMS.

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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 $581,116

Program Service Revenue $6,316,315

Investment Income $270,450

Other Revenue $295,527

TOTAL REVENUE $7,463,408

Expense Breakdown

Grants Paid $150,000

Salaries & Benefits $2,819,040

Fundraising Expenses $42,181

Program Expenses $3,543,316

Other Expenses $4,670,055

TOTAL EXPENSES $7,639,095

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,463,408	$6,890,475	+0.1%
Expenses	$7,639,095	$7,663,305	0.0%
Net Income	$-175,687	$-772,830	-0.8%

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

$333,829

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SANDRA L WONG MD MS FSSO	IMMEDIATE PAST PRESIDENT	3.00	Officer Director	$0	$0	$0
KELLY K HUNT MD FSSO	PRESIDENT	3.00	Officer Director	$0	$0	$0
RONALD P DEMATTEO MD FSSO	PRESIDENT - ELECT	3.00	Officer Director	$0	$0	$0
RUSSELL S BERMAN MD FSSO	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
KENNETH K TANABE MD FSSO	SECRETARY	3.00	Officer Director	$0	$0	$0
DOUGLAS S TYLER MD MSHCT FSSO	PAST PRESIDENT	3.00	Officer Director	$0	$0	$0
TARI KING MD FSSO	TREASURER	3.00	Officer Director	$0	$0	$0
CALLISIA CLARKE MD MS FSSO	MEMBER	3.00	Director	$0	$0	$0
MELISSA HOGG MD FSSO	MEMBER	3.00	Director	$0	$0	$0
ANDREA V BARRIO MD FSSO	MEMBER	3.00	Director	$0	$0	$0
HERBERT J ZEH III MD FSSO	MEMBER	3.00	Director	$0	$0	$0
BRYAN M CLARY MD MBA FSSO	MEMBER	3.00	Director	$0	$0	$0
CRISTINA R FERRONE MD MS FSSO	MEMBER	3.00	Director	$0	$0	$0
ALESSANDRO GRONCHI MD FSSO	INTERNATIONAL REPRESENTATI	3.00	Director	$0	$0	$0
JILL K ONESTI MD FSSO	COMMUNITY-BASED REPRESENTA	3.00	Director	$0	$0	$0
ALEXANDRA GANGI MD FSSO	COUNCILOR-AT-LARGE	3.00	Director	$0	$0	$0
FABIAN M JOHNSTON MD MHS FSSO	COUNCILOR-AT-LARGE	3.00	Director	$0	$0	$0
CHRISTINA L ROLAND MD MS FSSO	COUNCILOR-AT-LARGE	3.00	Director	$0	$0	$0
ANNA POLYAK RN JD	CHIEF EXECUTIVE OFFICER	40.00	Officer	$312,399	$21,430	$333,829
EVRIDIKI GIANNOPOULOS	CHIEF GROWTH OFFICER	40.00	Highest	$132,469	$8,771	$141,240
PAMELA HAYDEN	DIRECTOR, QUALITY AND RESEARCH	40.00	Highest	$113,180	$7,405	$120,585
PATRICIA STELLA	CHIEF LEARNING OFFICER	40.00	Highest	$168,784	$20,312	$189,096
MYRNA ASENCIO	CONTROLLER	40.00	Highest	$110,603	$6,555	$117,158
JEAN HEIS	SENIOR DIRECTOR, SCIENTIFIC MEETINGS & EDUCATION	40.00	Highest	$149,285	$14,566	$163,851

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
2023	$7,463,408	$7,639,095	$12,493,241	$-175,687
2022	$6,890,475	$7,663,305	$11,626,528	$-772,830
2021	$7,112,657	$4,490,428	$13,679,092	$2,622,229
2020	$4,682,154	$4,691,398	$10,416,397	$-9,244
2019	$5,618,740	$5,743,611	$9,897,037	$-124,871
2018	$5,260,360	$5,287,754	$8,651,085	$-27,394

THE SOCIETY OF SURGICAL ONCOLOGY INC