ASSOC OF PROGRAM DIRECTORS IN SURG… - 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

1977

Legal Domicile

Principal Officer

JILL WILLHITE

Phone

9134027102

Tax Period

2022-07-01 to 2023-06-30

ASSOC OF PROGRAM DIRECTORS IN SURGERY, founded in 1977, is a small nonprofit that reported $1000K in total revenue in fiscal year 2022. Revenue decreased 10% compared to the prior year. Expenses of $1.2M exceeded revenue, resulting in a 24% operating deficit.

Mission

RESEARCH, TRAINING & EDUCATION OF GENERAL SURGEONS

Program Service Accomplishments

Program 1

Expenses: $285,224 Revenue: $576,638

SURGICAL EDUCATION WEEK IS AN ANNUAL EVENT WHICH PROVIDES ITS MEMBERS A FORUM TO SEEK NEW APPROACHES AND SOLUTIONS TO CHALLENGES AND ISSUES IN MEDICAL EDUCATION AND AN OPPORTUNITY TO ENHANCE THEIR...

SURGICAL EDUCATION WEEK IS AN ANNUAL EVENT WHICH PROVIDES ITS MEMBERS A FORUM TO SEEK NEW APPROACHES AND SOLUTIONS TO CHALLENGES AND ISSUES IN MEDICAL EDUCATION AND AN OPPORTUNITY TO ENHANCE THEIR UNDERSTANDING OF CHANGES & PROBLEMS FACING SURGICAL RESIDENCY PROGRAMS & IMPROVE MANAGEMENT SKILLS.

Program 2

Expenses: $453,119 Revenue: $39,570

PUBLICATIONS AND CONTINUING PROFESSIONAL EDUCATION (INCLUDING EDUCATION ON DEMAND) PROVIDED RESOURCES TO MEMBERS TO LEARN OF ADVANCES IN SCIENCE AND SURGICAL PROCEDURES.

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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 $222,390

Program Service Revenue $616,208

Investment Income $40,834

Other Revenue $120,374

TOTAL REVENUE $999,806

Expense Breakdown

Grants Paid $248,685

Salaries & Benefits $47,310

Fundraising Expenses $0

Program Expenses $738,343

Other Expenses $947,117

TOTAL EXPENSES $1,243,112

Year-over-Year Comparison

	2022	2021	Change
Revenue	$999,806	$1,108,879	-0.1%
Expenses	$1,243,112	$959,336	+0.3%
Net Income	$-243,306	$149,543	-2.6%

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

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
AMIT JOSHI MD	PRESIDENT	2.00	Officer Director	$0	$0	$0
JENNIFER CHOI MD	PRESIDENT-ELECT	2.00	Officer Director	$0	$0	$0
KARI ROSENKRANZ MD	SECRETARY, MEMBERSHIP	2.00	Officer Director	$0	$0	$0
VALENTINE N NFONSAM MD	TREASURER	2.00	Officer Director	$0	$0	$0
KYLA TERHUNE MD MBA	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
PAUL WISE MD	EXECUTIVE COMMITTEE	1.00	Director	$0	$0	$0
SYLVIA MARTINEZ MD	EXECUTIVE COMMITTEE	1.00	Director	$0	$0	$0
JONATHAN DORT MD	EXECUTIVE COMMITTEE	1.00	Director	$0	$0	$0
JENNIFER LAFEMINA MD PROGRAM CHAIR	EXECUTIVE COMMITTEE	1.00	Director	$0	$0	$0
AMY HILDRETH MD	MEMBERSHIP COMMUNICATIONS	1.00	Director	$0	$0	$0
JULIA SHELTON MD	EDUCATION	1.00	Director	$0	$0	$0
JAMES KORNDORFFER MD	RESEARCH	1.00	Director	$0	$0	$0
RAHUL ANAND MD	DIRECTOR	1.00	Director	$0	$0	$0
MARCIE FEINMAN MD	DIRECTOR	1.00	Director	$0	$0	$0
WADE DOUGLAS MD	DIRECTOR	1.00	Director	$0	$0	$0
KAREEM ABDELFATTAH MD	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL RELLES MD	DIRECTOR	1.00	Director	$0	$0	$0
MIKE TRUITT MD	DIRECTOR	1.00	Director	$0	$0	$0
SUBHASIS MISRA MD	DIRECTOR	1.00	Director	$0	$0	$0
DAVID BORGSTROM MD	DIRECTOR	1.00	Director	$0	$0	$0
KAREN BRASEL MD	DIRECTOR	1.00	Director	$0	$0	$0
JEREMY LIPMAN MD	DIRECTOR	1.00	Director	$0	$0	$0
CONSTANCE CASHEN DO	DIRECTOR	1.00	Director	$0	$0	$0
DIANE HALE MD	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS F FISE	EXECUTIVE DIRECTOR	20.00	Officer	$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	No data	No data	No data	No data
2023	$999,806	$1,243,112	$2,866,938	$-243,306
2023	$77,947	$364,954	$2,724,603	$-287,007
2022	$1,108,879	$959,336	$2,796,198	$149,543
2021	$964,538	$774,664	$2,974,832	$189,874
2020	$567,307	$664,588	$2,570,203	$-97,281
2019	$764,748	$694,590	$2,720,324	$70,158
2018	$837,974	$638,254	$2,626,921	$199,720

ASSOC OF PROGRAM DIRECTORS IN SURGERY