SOCIETY FOR CLINICAL VASCULAR 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

1970

Legal Domicile

Principal Officer

VINCENT L ROWE MD

Phone

9789278330

Tax Period

2023-10-01 to 2024-09-30

SOCIETY FOR CLINICAL VASCULAR SURGERY, founded in 1970, is a community nonprofit in the Human Services sector that reported $1.0M in total revenue in fiscal year 2023. Expenses of $893K left a modest 12% surplus.

Mission

THE PURPOSES OF THIS SOCIETY SHALL BE TO ADVANCE THE ART AND SCIENCE OF VASCULAR SURGERY, TO PROVIDE A FORUM FOR VASCULAR SURGEONS, AND TO IMPROVE THE DELIVERY OF HEALTH CARE IN VASCULAR DISEASE TO THE PUBLIC.

Program Service Accomplishments

Program 1

Expenses: $483,655 Revenue: $312,208

ANNUAL MEETING IS CONDUCTED TO KEEP MEMBERS CURRENT ON VARIOUS SUBJECTS RELATED TO VASCULAR SURGERY.

Program 2

Expenses: $219,436

THE SCVS FELLOWS PROGRAMS ARE 2 DAY DIDACTIC EDUCATIONAL EVENTS DEDICATED TO 5TH YEAR RESIDENTS AND CLINICAL VASCULAR FELLOWS.

Program 3

Expenses: $31,060 Revenue: $28,877

THE SOCIETY PAYS FOR SUBSCRIPTIONS FOR ITS MEMBERS TO A MEDICAL JOURNAL CONTAINING UPDATED INFORMATION RELATED TO VASCULAR SURGERY AS WELL AS A NEWSLETTER AND ROSTER.

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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 $614,500

Program Service Revenue $389,703

Investment Income $13,680

Other Revenue $800

TOTAL REVENUE $1,018,683

Expense Breakdown

Grants Paid $145,117

Salaries & Benefits $0

Fundraising Expenses $6,790

Program Expenses $762,254

Other Expenses $747,888

TOTAL EXPENSES $893,005

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,018,683	$1,041,852	0.0%
Expenses	$893,005	$926,598	0.0%
Net Income	$125,678	$115,254	+0.1%

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

N/A

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
M ASHRAF MANSOUR MD	PRESIDENT	2.00	Officer Director	$0	$0	$0
JEAN BISMUTH	PRESIDENT-EL	2.00	Officer Director	$0	$0	$0
VINCENT L ROWE MD	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
ALIK FARBER MD	SECRETARY	2.00	Officer Director	$0	$0	$0
PETER L FARIES MD	RECORDER	2.00	Officer Director	$0	$0	$0
MARC L SCHERMERHORN MD	TREASURER	2.00	Officer Director	$0	$0	$0
CARON B ROCKMAN MD	PAST PRESIDE	2.00	Officer Director	$0	$0	$0
WILLIAM D JORDAN JR MD	PAST PRESIDE	2.00	Officer Director	$0	$0	$0
SEAN P RODDY MD	PAST PRESIDE	2.00	Officer Director	$0	$0	$0
PALMA M SHAW MD	MEMBER-AT-LA	2.00	Director	$0	$0	$0
THOMAS S MALDONADO MD	PROGRAM CHAI	2.00	Director	$0	$0	$0
RABIH A CHAER MD	REP. ABS, VA	2.00	Director	$0	$0	$0
JOANN M LOHR MD	ACS BOARD OF	2.00	Director	$0	$0	$0
ERICA LEITH MITCHELL MD EDM	REP. TO ACS.	2.00	Director	$0	$0	$0
COLEEN J MOORE MD	REPRESENTATI	2.00	Director	$0	$0	$0
GUILLERMO A ESCOBAR MD	NEWSLETTER E	2.00	Director	$0	$0	$0
LEILA MUREEBA MD	REPRESENTATI	2.00	Director	$0	$0	$0
ANDREA T OBI	REPRESENTATI	2.00	Director	$0	$0	$0
AUDRA A DUNCAN MD	MEMBER-AT-LA	2.00	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	$1,018,683	$893,005	$1,215,625	$125,678
2023	$1,041,852	$926,598	$993,635	$115,254
2022	$870,509	$770,221	$869,446	$100,288
2021	$612,256	$444,700	$854,739	$167,556
2020	$226,008	$331,109	$938,888	$-105,101
2019	$894,792	$821,887	$742,001	$72,905
2018	$820,533	$906,680	$666,319	$-86,147

SOCIETY FOR CLINICAL VASCULAR SURGERY