INFECTIOUS DISEASES SOCIETY OF AMERICA (EIN 237045686) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1970

Legal Domicile

Principal Officer

CHRISTOPHER BUSKY

Phone

7032990200

Tax Period

2023-01-01 to 2023-12-31

INFECTIOUS DISEASES SOCIETY OF AMERICA, founded in 1970, is a mid-sized nonprofit that reported $23.6M in total revenue in fiscal year 2018. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

TO PROMOTE EXCELLENCE IN THE PREVENTION AND CARE OF INFECTIOUS DISEASES.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,445,085

Program Service Revenue $31,529,250

Investment Income $2,006,939

Other Revenue $636,964

TOTAL REVENUE $37,618,238

Expense Breakdown

Grants Paid $951,405

Salaries & Benefits $14,655,026

Fundraising Expenses $0

Other Expenses $21,857,467

TOTAL EXPENSES $37,463,898

Year-over-Year Comparison

	2023	2022	Change
Revenue	$37,618,238	$34,301,211	+0.1%
Expenses	$37,463,898	$32,853,700	+0.1%
Net Income	$154,340	$1,447,511	-0.9%

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

123

Volunteers

720

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

$1,406,548

Total Directors

$70,000

Key Employees

$1,192,324

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTOPHER BUSKY CAE	CHIEF EXECUTIVE OFFICER	36.50	Officer	$571,440	$56,143	$640,631
TY JOHNSON	CHIEF OPERATING OFFICER	25.00	Officer	$291,719	$20,646	$434,274
DANA WOLLINS	SVP, STRATEGY	37.50	Key Emp	$289,970	$26,441	$316,411
AMANDA JEZEK	SVP, POLICY & GOV. RELATIONS	37.50	Key Emp	$286,139	$21,485	$307,624
SANDRA VURA HARDWOOD	VP, MEETINGS AND EDUCATION	37.50	Key Emp	$281,761	$21,936	$303,697
FELICITY CLANCY	VP, MARKETING AND MEMBERSHIP	37.50	Highest	$258,862	$22,375	$281,237
SALANDRA THOMAS	VP, TALENT AND ORGANIZATIONAL DEVELOPMENT	36.50	Highest	$241,118	$19,578	$266,617
ANDREA WEDDLE	ED, HIVMA	36.50	Key Emp	$243,666	$14,935	$264,592
BARTON GROH	VP, FINANCE AND ADMINISTRATION	32.50	Officer	$236,612	$19,234	$261,643
GAYLE LEVY HARTMAN	SR. DIR., DIGITAL AND CONTENT STRATEGY	37.50	Highest	$172,458	$20,803	$193,261
JENNIFER MORALES	SR. DIR., PR & MARKETING	37.50	Highest	$173,291	$11,055	$184,346
RACHEL SHNEKENDORF	SR. DIR., EDUCATION	37.50	Highest	$172,302	$10,926	$183,228
CARLOS DEL RIO MD	IMMEDIATE PAST PRESIDENT	2.00	Officer Director	$45,000	$0	$45,000
STEVEN K SCHMITT MD	PRESIDENT	2.00	Officer Director	$25,000	$0	$25,000
TINA Q TAN MD FIDSA	PRESIDENT-ELECT	2.00	Officer Director	$0	$0	$0
JEFFREY S DUCHIN MD FIDSA	SECRETARY THRU 05/2023	2.00	Officer Director	$0	$0	$0
JEANNE MARRAZZO MD FIDSA	TREASURER THRU 10/2023	2.00	Officer Director	$0	$0	$0
DAN P MCQUILLEN MD FIDSA	IMMEDIATE PAST PRESIDENT THRU 10/23	2.00	Officer Director	$0	$0	$0
MAXIMO O BRITO MD FIDSA	TREASURER A/O 10/2023	2.00	Officer Director	$0	$0	$0
ROBIN TROTMAN MD FIDSA	SECRETARY A/O 05/2023	2.00	Officer Director	$0	$0	$0
RONALD NAHASS MD	VICE PRESIDENT A/O 10/2023	2.00	Officer Director	$0	$0	$0
LILIAN M ABBO MD FIDSA	MEMBER	1.00	Director	$0	$0	$0
ERIN BONURA MD	MEMBER	1.00	Director	$0	$0	$0
CESAR A ARIAS MD FIDSA	MEMBER	1.00	Director	$0	$0	$0
ROBIN HENRY DRETLER MD	MEMBER	1.00	Director	$0	$0	$0
RANA CHAKRABORTY MD MSC DPHIL FID	MEMBER	1.00	Director	$0	$0	$0
RAJESH T GHANDI MD FIDSA	MEMBER	1.00	Director	$0	$0	$0
JASMINE MARCELIN MD FIDSA	MEMBER	1.00	Director	$0	$0	$0
BONNIE M WORD MD FIDSA	MEMBER	1.00	Director	$0	$0	$0
MATIFADZA HLATSHWAYO DAVIS MD MPH	MEMBER	1.00	Director	$0	$0	$0
KAMI KIM MD	MEMBER	1.00	Director	$0	$0	$0
ADA ADIMORA MD	MEMBER	1.00	Director	$0	$0	$0
HEATHER C YUN MD	MEMBER	1.00	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	No data	No data	No data	No data
2023	$37,618,238	$37,463,898	$68,105,366	$154,340
2022	$34,301,211	$32,853,700	$66,632,887	$1,447,511
2021	$31,558,220	$22,830,570	$64,244,197	$8,727,650
2020	$23,933,988	$22,921,023	$55,497,488	$1,012,965
2019	$26,129,626	$24,070,932	$44,627,539	$2,058,694
2018	$23,550,635	$23,049,292	$40,110,545	$501,343

INFECTIOUS DISEASES SOCIETY OF AMERICA