DELAWARE COUNTY MEDICAL SOCIETY (EIN 236416021) - 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

1966

Legal Domicile

Principal Officer

JUNE E ELOCK-MESSAM MD

Phone

6108927750

Tax Period

2023-10-01 to 2024-09-30

DELAWARE COUNTY MEDICAL SOCIETY, founded in 1966, is a micro nonprofit that reported $83K in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year. The organization ran a surplus of $24K, a strong 29% operating margin.

Mission

SOCIETY CONDUCTS REGULAR LEADERSHIP MEETINGS AND SEMINARS FOR PRACTICE MANAGEMENT AS WELL AS AN ANNUAL CONFERENCE. THESE MEETINGS ARE GENERALLY SCIENTIFIC PANELS FOR THE PURPOSE OF DISSEMINATING MEDICAL KNOWLEDGE & OPTIONS TO ITS MEMBERS. IN ADDITION, DELAWARE COUNTY MEDICAL SOCIETY IS ALSO VERY ACTIVE IN MANY LOCAL COALITIONS AND TASK FORCE ACTIVITIES.

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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 $0

Program Service Revenue $83,354

Investment Income $0

Other Revenue $0

TOTAL REVENUE $83,354

Expense Breakdown

Grants Paid $0

Salaries & Benefits $34,981

Fundraising Expenses $0

Other Expenses $23,969

TOTAL EXPENSES $58,950

Year-over-Year Comparison

	2023	2022	Change
Revenue	$83,354	$103,214	-0.2%
Expenses	$58,950	$62,531	-0.1%
Net Income	$24,404	$40,683	-0.4%

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

Volunteers

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
JUNE E ELOCK-MESSAM MD	PAST PRESIDE	2.20	Officer Director	$0	$0	$0
RYAN M MASCIO DO	PRESIDENT	2.20	Officer Director	$0	$0	$0
JOYANN KROSER MD	SECRETARY	2.20	Officer Director	$0	$0	$0
STEPHEN N CLAY MD	BOARD MEMBER	0.20	Officer Director	$0	$0	$0
JILL VENSKYTIS CMM	BOARD MEMBER	0.20	Officer Director	$0	$0	$0
RONALD B ANDERSON MD	TREASURER	2.20	Officer Director	$0	$0	$0
KAI TURNER DO	BOARD MEMBER	0.20	Officer Director	$0	$0	$0
LISA O'MAHONY MD	BOARD MEMBER	0.20	Officer Director	$0	$0	$0
DINA F CAPALONGO DO	BOARD MEMBER	0.20	Officer Director	$0	$0	$0
NANCY RIST MD	BOARD MEMBER	0.20	Officer Director	$0	$0	$0
JEANNINE ROTH MHA	BOARD MEMBER	0.20	Officer Director	$0	$0	$0
MAURA DUNFEY DO	BOARD MEMBER	0.20	Officer 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	$83,354	$58,950	$192,506	$24,404
2023	$103,214	$62,531	$168,284	$40,683
2022	$99,360	$51,177	$127,019	$48,183
2021	$121,722	$68,379	$80,394	$53,343
2020	$202,292	$154,857	$24,997	$47,435
2019	$171,384	$200,471	$1,145	$-29,087
2018	$191,890	$186,022	$14,700	$5,868

DELAWARE COUNTY MEDICAL SOCIETY