AMERICAN INSTITUTE OF ULTRASOUND I… - 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

1975

Legal Domicile

Principal Officer

TODD BREACH

Phone

3014984100

Tax Period

2024-01-01 to 2024-12-31

AMERICAN INSTITUTE OF ULTRASOUND IN MEDICINE, founded in 1975, is a community nonprofit in the Health Care sector that reported $8.1M in total revenue in fiscal year 2024. Expenses of $7.3M left a modest 10% surplus.

Mission

TO EMPOWER AND CULTIVATE A GLOBAL MULTIDISCIPLINARY COMMUNITY ENGAGED IN THE USE OF MEDICAL ULTRASOUND THROUGH RAISING AWARENESS, EDUCATION, SHARING INFORMATION, AND RESEARCH.

Program Service Accomplishments

Program 1

Expenses: $3,432,178 Revenue: $2,179,660

ANNUAL MEETING AND EDUCATIONAL COURSES - EDUCATIONAL SYMPOSIA AND EXHIBITS, PRESENTATION OF SCIENTIFIC PAPERS.

Program 2

Expenses: $1,050,315 Revenue: $1,779,691

ACCREDITATION - VOLUNTARY PEER REVIEW PROCESS THAT ALLOWS PRACTICES TO DEMONSTRATE THAT THEY MEET OR EXCEED NATIONALLY RECOGNIZED STANDARDS IN THE PERFORMANCE AND INTERPRETATION OF DIAGNOSTIC...

ACCREDITATION - VOLUNTARY PEER REVIEW PROCESS THAT ALLOWS PRACTICES TO DEMONSTRATE THAT THEY MEET OR EXCEED NATIONALLY RECOGNIZED STANDARDS IN THE PERFORMANCE AND INTERPRETATION OF DIAGNOSTIC ULTRASOUND EXAMINATIONS. THE ACCREDITATION PROCESS ENCOURAGES PROVIDERS OF DIAGNOSTICS ULTRASOUND SERVICES TO ASSESS THEIR STRENGTHS AND WEAKNESSES AND INITIATE CHANGES TO IMPROVE THEIR PRACTICE.

Program 3

Expenses: $722,144 Revenue: $1,370,629

MEMBERSHIP - AIUM MEMBER BENEFITS INCLUDE CONTINUING MEDICAL EDUCATION CREDITS, SUBSCRIPTION OF MONTHLY JOURNAL ULTRASOUND IN MEDICINE, WEBINARS, ONLINE RESOURCE LIBRARY ETC.

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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 (2024)

Revenue Breakdown

Contributions & Grants $20,978

Program Service Revenue $6,160,631

Investment Income $1,869,538

Other Revenue $33,845

TOTAL REVENUE $8,084,992

Expense Breakdown

Grants Paid $41,777

Salaries & Benefits $3,322,778

Fundraising Expenses $48,823

Program Expenses $5,676,733

Other Expenses $3,892,931

TOTAL EXPENSES $7,257,486

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,084,992	$8,267,095	0.0%
Expenses	$7,257,486	$8,022,645	-0.1%
Net Income	$827,506	$244,450	+2.4%

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

860

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

$428,628

Total Directors

$6,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD HOPPMANN	PRESIDENT	6.00	Officer Director	$0	$0	$0
BRYANN BROMLEY	FIRST VICE PRESIDENT	5.00	Officer Director	$2,000	$0	$2,000
TRACY ANTON	SECOND VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
IRENE WAI YAN MA	THIRD VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
DAVID JONES	PRESIDENT-ELECT	6.00	Officer Director	$0	$0	$0
JOHN STEPHEN PELLERITO	TREASURER	5.00	Officer Director	$0	$0	$0
OLIVER DANIEL KRIPFGANS	SECRETARY	6.00	Officer Director	$0	$0	$0
LEVON NAZARIAN	IP PRESIDENT	5.00	Officer Director	$0	$0	$0
YVETTE GROSZMANN	IP FIRST VP UNTIL 4/10/24	5.00	Officer Director	$1,000	$0	$1,000
SRIKAR R ADHIKARI	BOARD MEMBER UNTIL 4/10/24	2.00	Director	$0	$0	$0
JEREMY J DAHL	BOARD MEMBER UNTIL 4/10/24	2.00	Director	$0	$0	$0
YUKO KONO	BOARD MEMBER UNTIL 4/10/24	2.00	Director	$0	$0	$0
ROBERT MONACO	BOARD MEMBER UNTIL 4/10/24	2.00	Director	$0	$0	$0
ANTHONY EDWARD SAMIR	BOARD MEMBER UNTIL 4/10/24	2.00	Director	$0	$0	$0
LINDA M ZANIN	BOARD MEMBER UNTIL 4/10/24	2.00	Director	$0	$0	$0
JOHN EISENBREY	BOARD MEMBER	2.00	Director	$0	$0	$0
HELEN FELTOVICH	BOARD MEMBER	2.00	Director	$0	$0	$0
DOLORES BENEDICTA NJOKU	BOARD MEMBER	2.00	Director	$0	$0	$0
JASON T NOMURA	BOARD MEMBER	2.00	Director	$0	$0	$0
MISHELLA PEREZ	BOARD MEMBER	2.00	Director	$2,000	$0	$2,000
MARK STEVEN SKLANSKY	BOARD MEMBER	2.00	Director	$0	$0	$0
JENNIFER E BAGLEY	BOARD MEMBER	2.00	Director	$0	$0	$0
KEVIN J HAWORTH	BOARD MEMBER	2.00	Director	$0	$0	$0
LAURI SILVER HOCHBERG	BOARD MEMBER	2.00	Director	$1,000	$0	$1,000
TOBIAS KUMMER	BOARD MEMBER	2.00	Director	$0	$0	$0
JOY SHEN-WAGNER	BOARD MEMBER	2.00	Director	$0	$0	$0
ELENA SINKOVSKAYA	BOARD MEMBER	2.00	Director	$0	$0	$0
KEVIN PIRO	BOARD MEMBER FROM 4/10/2024	2.00	Director	$0	$0	$0
CAROLYN M ZELOP	BOARD MEMBER FROM 4/10/2024	2.00	Director	$0	$0	$0
MARGARITA V REVZIN	BOARD MEMBER FROM 4/10/2024	2.00	Director	$0	$0	$0
NADIA F MAHMOOD	BOARD MEMBER FROM 4/10/2024	2.00	Director	$0	$0	$0
J CHRISTIAN FOX	BOARD MEMBER FROM 4/10/2024	2.00	Director	$0	$0	$0
DEBORAH A D'AGOSTINI	BOARD MEMBER FROM 4/10/2024	2.00	Director	$0	$0	$0
STEVEN MEYERS	CEO FROM 9/9/2024	37.50	Officer	$105,560	$8,957	$114,517
TODD BREACH	CFO	37.50	Officer	$246,247	$64,864	$311,111
EMILY MULLEN	CHIEF GROWTH OFFICER	37.50	Highest	$196,425	$22,837	$219,262
HEIDI PAMPLIN	CHIEF CONFERENCE & EVENTS OFFICER	37.50	Highest	$159,970	$49,011	$208,981
JOSH JONES	CHIEF INFORMATION OFFICER	37.50	Highest	$156,360	$17,831	$174,191
MARIE THERESE COOPER	CHIEF LEARNING OFFICER	37.50	Highest	$130,943	$52,838	$183,781
CATHLEEN DONOHUE	PROJECT MANAGER	37.50	Highest	$117,079	$29,761	$146,840
GLYNIS HARVEY	FORMER CEO	0.00		$391,019	$0	$391,019

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	$8,084,992	$7,257,486	$16,753,112	$827,506
2023	$8,267,095	$8,022,645	$16,810,287	$244,450
2022	$5,539,499	$6,889,317	$15,489,177	$-1,349,818
2021	$6,169,881	$5,152,404	$17,421,773	$1,017,477
2020	$6,045,170	$4,900,833	$15,934,129	$1,144,337
2019	$6,862,193	$5,826,662	$15,441,566	$1,035,531
2018	$6,188,334	$6,021,289	$13,537,477	$167,045

AMERICAN INSTITUTE OF ULTRASOUND IN MEDICINE