SURGERY ON SUNDAY 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

2005

Legal Domicile

Principal Officer

ANDREW MOORE

Phone

8592460046

Tax Period

2022-07-01 to 2023-06-30

SURGERY ON SUNDAY INC, founded in 2005, is a small nonprofit in the Health Care sector that reported $313K in total revenue in fiscal year 2022. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $74K, a strong 24% operating margin.

Mission

THE MISSION OF SURGERY ON SUNDAY IS TO PROVIDE MEDICALY NECESSARY OUTPATIENT SURGICAL SERVICES, INCLUDING DENTAL CARE AND EYE SURGERY, AT NO COST, TO UNINSURED OR UNDERINSURED,INCOME-ELIGIBLE INDIVIDUALS WHO DO NOT QUALIFY FOR FEDERAL OR STATE PROGRAMS.

Program Service Accomplishments

Program 1

Expenses: $167,732

THE ORGANIZATION PROVIDES FREE OUTPATIENT SURGICAL SERVICES AS STATED IN ITS MISSION STATEMENT. FOR THE YEAR ENDED JUNE 30, 2023. THE ORGANIZATION PROVIDED SURGERIES FOR 86 PATIENTS PERFORMED...

THE ORGANIZATION PROVIDES FREE OUTPATIENT SURGICAL SERVICES AS STATED IN ITS MISSION STATEMENT. FOR THE YEAR ENDED JUNE 30, 2023. THE ORGANIZATION PROVIDED SURGERIES FOR 86 PATIENTS PERFORMED NUMEROUS CONSULTATIONS.

Program 2

THE ORGANIZATION PROVIDES ASSESSMENTS FOR MEDICAL NEEDS OF PATIENTS.

Program 3

THE ORGANIZATION PROVIDES REFERRALS FOR PRIMARY CARE AS WELL AS ANY ADDITIONAL REFERRALS NEEDED BY THE PATIENTS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $269,764

Program Service Revenue $0

Investment Income $4,522

Other Revenue $38,599

TOTAL REVENUE $312,885

Expense Breakdown

Grants Paid $0

Salaries & Benefits $108,377

Fundraising Expenses $26,676

Program Expenses $167,732

Other Expenses $130,892

TOTAL EXPENSES $239,269

Year-over-Year Comparison

	2022	2021	Change
Revenue	$312,885	$240,484	+0.3%
Expenses	$239,269	$211,181	+0.1%
Net Income	$73,616	$29,303	+1.5%

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

139

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

$17,887

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW MOORE	CHAIR	10.00	Officer Director	$0	$0	$0
DIANA HUGHES	TREASURER	3.00	Officer Director	$0	$0	$0
ANDREW DESIMONE	SECRETARY	1.00	Officer Director	$0	$0	$0
JOSH BOWEN	DIRECTOR	1.00	Director	$0	$0	$0
FAEZAH BUX	DIRECTOR	1.00	Director	$0	$0	$0
KATHRYN DOOLEY	DIRECTOR	1.00	Director	$0	$0	$0
EDUARDO LUIS FORTINI	DIRECTOR	1.00	Director	$0	$0	$0
SHEILA DEVINE GRIFFETH	DIRECTOR	1.00	Director	$0	$0	$0
JOE HILL	DIRECTOR	1.00	Director	$0	$0	$0
KENNETH V HUGHES	DIRECTOR	1.00	Director	$0	$0	$0
CHERLYNN STEVENSON	DIRECTOR	1.00	Director	$0	$0	$0
PAUL KEARNEY	DIRECTOR	1.00	Director	$0	$0	$0
CAROLYN KURZ	DIRECTOR	1.00	Director	$0	$0	$0
BRAD SHELBY	DIRECTOR	1.00	Director	$0	$0	$0
MARGARET CAMPOS	EXECUTIVE DIRECTOR	40.00	Director	$17,887	$0	$17,887

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	$312,885	$239,269	$506,170	$73,616
2023	$80,778	$125,061	$462,925	$-44,283
2022	$240,484	$211,181	$433,624	$29,303
2021	$198,759	$235,121	$422,004	$-36,362
2020	$235,259	$194,144	$441,003	$41,115
2019	$283,804	$209,187	$399,479	$74,617