THE AMERICAN PEDIATRIC SOCIETY INC

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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

1961

Legal Domicile

Principal Officer

BRUCE HAMMOND

Phone

3462586231

Tax Period

2023-10-01 to 2024-09-30

THE AMERICAN PEDIATRIC SOCIETY INC, founded in 1961, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $985K left a modest 10% surplus.

Mission

THE OBJECT OF THE SOCIETY IS TO BRING TOGETHER PEOPLE FOR THE ADVANCEMENT OF THE STUDY OF CHILDREN AND THEIR DISEASES, FOR THE PROMOTION OF PEDIATRIC EDUCATION AND RESEARCH, AND TO HONOR THOSE WHO, BY THEIR CONTRIBUTIONS TO PEDIATRICS, HAVE AIDED IN ITS ADVANCEMENT.

Program Service Accomplishments

Program 1

Expenses: $0 Revenue: $323,911

CO-SPONSORING OF ANNUAL MEETING OF PEDIATRIC ACADEMIC SOCIETIES (PAS)- SHARE OF REVENUES AND EXPENSES (SEE SCHEDULE O).

Program 2

Expenses: $108,011 Revenue: $126,750

RECOGNITION OF INDIVIDUALS FOR MAKING SIGNIFICANT ADVANCES IN PEDIATRIC MEDICINE AND SUPPORT OF PEDIATRIC RESEARCH AND EDUCATIONAL ORGANIZATIONS.

Program 3

Expenses: $429,633 Revenue: $0

PROVIDE COMMUNICATION TOOLS, PUBLICATIONS AND PROGRAMMING FOR MEMBERS AND ACADEMIC PEDIATRIC COMMUNITY AND RELATED GOVERNANCE OVERSIGHT.

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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 $438,909

Program Service Revenue $450,661

Investment Income $120,561

Other Revenue $82,935

TOTAL REVENUE $1,093,066

Expense Breakdown

Grants Paid $108,011

Salaries & Benefits $434,766

Fundraising Expenses $0

Program Expenses $537,644

Other Expenses $442,106

TOTAL EXPENSES $984,883

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,093,066	$974,788	+0.1%
Expenses	$984,883	$855,484	+0.2%
Net Income	$108,183	$119,304	-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

N/A

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

$247,582

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TAMARA COYNE-BEASLEY	COUNCIL MEMBER	0.25	Director	$0	$0	$0
JEAN L RAPHAEL	COUNCIL MEMBER	0.25	Director	$0	$0	$0
LAURA P RICHARDSON	COUNCIL MEMBER	0.25	Director	$0	$0	$0
LISA J CHAMBERLAIN	COUNCIL MEMBER	0.25	Director	$0	$0	$0
MONIKA K GOYAL	COUNCIL MEMBER	0.25	Director	$0	$0	$0
STEVEN P MILLER	COUNCIL MEMBER	0.25	Director	$0	$0	$0
LOUIS J MUGLIA	COUNCIL MEMBER	0.25	Director	$0	$0	$0
DAVID G NICHOLS	COUNCIL MEMBER	0.25	Director	$0	$0	$0
EILEEN FENTON	EXECUTIVE DIRECTOR	11.00	Officer	$0	$23,897	$247,582
CLIFFORD W BOGUE	PRESIDENT	0.50	Officer	$0	$0	$0
MICHAEL R DEBAUN	PAST PRESIDENT	1.00	Officer	$0	$0	$0
STEPHEN R DANIELS	PRESIDENT-ELECT	0.25	Officer	$0	$0	$0
CATHERINE M GORDON	SECRETARY/TREASURER	0.25	Officer	$0	$0	$0
KATE CULLITON	CHIEF FINANCIAL OFFICER	11.50	Highest	$0	$18,698	$167,632
GLENDA MINSHEW	PAS MEETING DIRECTOR	1.00	Highest	$0	$8,935	$168,178
CARMEN BECK	DIRECTOR, MARKETING, COMMU	1.00	Highest	$0	$17,564	$133,027
JACLYN M HUFF	DIRECTOR, CONTENT & CONFER	1.00	Highest	$0	$6,615	$127,186
JANA WELLS	SENIOR ASSOCIATION DIRECTO	1.00	Highest	$0	$16,949	$123,344

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	$1,093,066	$984,883	$3,405,173	$108,183
2023	$974,788	$855,484	$3,296,879	$119,304
2022	$863,477	$784,754	$3,233,333	$78,723
2021	$1,098,222	$665,704	$3,264,281	$432,518
2020	$887,691	$718,856	$2,870,095	$168,835
2019	$2,029,290	$2,049,459	$2,557,291	$-20,169
2018	$2,169,851	$1,827,325	$2,556,639	$342,526