MEDICAL IMAGE COMPUTING AND COMPUTER ASSISTED INTERVENTION SOCIETY (EIN 202271755) - 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

2004

Legal Domicile

Principal Officer

XIAHAI ZHUANG

Phone

5199315777

Tax Period

2024-01-01 to 2024-12-31

MEDICAL IMAGE COMPUTING AND COMPUTER ASSISTED INTERVENTION SOCIETY, founded in 2004, is a small nonprofit in the Medical Research sector that reported $518K in total revenue in fiscal year 2024. Revenue surged 44% from the prior year, signaling strong growth momentum. The organization ran a surplus of $133K, a strong 26% operating margin.

Mission

SCIENTIFIC AND EDUCATIONAL PURPOSE: TO FOSTER DEEPER UNDERSTANDING AND APPRECIATION FOR MEDICAL COMPUTING.

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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 $94,711

Program Service Revenue $371,754

Investment Income $51,331

Other Revenue $0

TOTAL REVENUE $517,796

Expense Breakdown

Grants Paid $174,407

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $293,849

Other Expenses $210,426

TOTAL EXPENSES $384,833

Year-over-Year Comparison

	2024	2023	Change
Revenue	$517,796	$359,940	+0.4%
Expenses	$384,833	$305,242	+0.3%
Net Income	$132,963	$54,698	+1.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROLINE ESSERT	SOCIETY PRESIDENT	0.25	Officer Director	$0	$0	$0
XIAHAI ZHUANG	TREASURER	0.10	Officer Director	$0	$0	$0
LINWEI WANG	EXECUTIVE SECRETARY	0.25	Officer Director	$0	$0	$0
KARIM LEKADIR	EX-OFFICIO	0.10	Director	$0	$0	$0
MARIUS GEORGE LINGURARU	ORDINARY MEMBER	0.15	Director	$0	$0	$0
LE LU	ORDINARY MEMBER	0.02	Director	$0	$0	$0
JINAH PARK	EX-OFFICIO	0.10	Director	$0	$0	$0
NICOLA RIEKE	ORDINARY MEMBER	0.10	Director	$0	$0	$0
STEFANIE SPEIDEL	ORDINARY MEMBER	0.10	Director	$0	$0	$0
TANVEER SYEDA-MAHMOOD	EX-OFFICIO	0.10	Director	$0	$0	$0
PINGKUN YAN	ORDINARY MEMBER	0.10	Director	$0	$0	$0
SPYRIDON BAKAS	ORDINARY MEMBER	0.10	Director	$0	$0	$0
ALBERT CHUNG	ORDINARY MEMBER	0.10	Director	$0	$0	$0
DANAIL STOYANOV	EX-OFFICIO	0.10	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	$517,796	$384,833	$1,357,469	$132,963
2023	$359,940	$305,242	$1,276,637	$54,698
2022	$173,388	$270,394	$1,199,697	$-97,006
2021	$394,710	$161,752	$1,275,032	$232,958
2020	$350,210	$141,093	$1,051,291	$209,117
2019	$189,863	$172,136	$826,121	$17,727
2018	$368,809	$56,663	$798,421	$312,146

MEDICAL IMAGE COMPUTING AND COMPUTER ASSISTED INTERVENTION SOCIETY