SURGERY ON SUNDAY INC (EIN 203187452) - 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

2005

Legal Domicile

Principal Officer

ANDREW MOORE

Phone

8592460046

Tax Period

2023-07-01 to 2023-12-31

SURGERY ON SUNDAY INC, founded in 2005, is a micro nonprofit in the Health Care sector that reported $81K in total revenue in fiscal year 2023. Revenue fell 74% from the prior year — a significant decline worth monitoring. Expenses of $125K exceeded revenue, resulting in a 55% operating deficit.

Mission

WE PROVIDED FREE OUTPATIENT SURGICAL SERVICES TO OVER 1000 ELIGIBLE INDIVIDUALS.

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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 $74,220

Program Service Revenue $0

Investment Income $3,454

Other Revenue $3,104

TOTAL REVENUE $80,778

Expense Breakdown

Grants Paid $0

Salaries & Benefits $58,953

Fundraising Expenses $8,173

Program Expenses $83,876

Other Expenses $66,108

TOTAL EXPENSES $125,061

Year-over-Year Comparison

	2023	2022	Change
Revenue	$80,778	$312,885	-0.7%
Expenses	$125,061	$239,269	-0.5%
Net Income	$-44,283	$73,616	-1.6%

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

240

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

$19,692

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
DAVID TREAVY	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
JOE RICHARDSON	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
LAURA PREWITT	EXECUTIVE DIRECTOR	40.00	Director	$19,692	$0	$19,692

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

SURGERY ON SUNDAY INC