The American Head and Neck Society Inc (EIN 237323559) - 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

1998

Legal Domicile

Phone

3104370559

Tax Period

2024-01-01 to 2024-12-31

The American Head and Neck Society Inc, founded in 1998, is a community nonprofit in the Diseases & Disorders sector that reported $1.1M in total revenue in fiscal year 2024. Revenue fell 58% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $285K, a strong 25% operating margin.

Mission

To promote and advance the knowledge of prevention, diagnosis, treatment and rehabilitation of diseases of the head and neck.

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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 $209,500

Program Service Revenue $722,487

Investment Income $195,228

Other Revenue $3,700

TOTAL REVENUE $1,130,915

Expense Breakdown

Grants Paid $69,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $377,639

Other Expenses $777,216

TOTAL EXPENSES $846,216

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,130,915	$2,702,081	-0.6%
Expenses	$846,216	$2,352,358	-0.6%
Net Income	$284,699	$349,723	-0.2%

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

261

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
CECELIA SCHMALBACH MD	Director	0.50	Director	$0	$0	$0
STEPHEN LAI MD	Director	1.00	Director	$0	$0	$0
GREG FARWELL MD	Director	0.50	Director	$0	$0	$0
MELONIE NANCE MD	Director	0.50	Director	$0	$0	$0
BABAK GIVI MD	Director	0.50	Director	$0	$0	$0
MICHAEL SINGER MD	Director	0.50	Director	$0	$0	$0
MATTHEW OLD MD	Director	0.50	Director	$0	$0	$0
THOMAS OW MD	Director	0.50	Director	$0	$0	$0
SHIRLEY SU MD	Director	0.50	Director	$0	$0	$0
MIRIAM LANGO MD	Director	0.50	Director	$0	$0	$0
KIRAN KAKARALA MD	Director	0.50	Director	$0	$0	$0
BURT O'MALLEY	PASTPresident	1.00	Officer	$0	$0	$0
EBEN ROSENTHAL	Vice President	1.00	Officer	$0	$0	$0
Christina Kasendorf	Executive Direc	16.00	Officer	$0	$0	$0
bevan yueh md	PRESIDENT ELECT	1.00	Officer	$0	$0	$0
WILLIAM LYDIATT MD	President	1.00	Officer	$0	$0	$0
MAIE ST JOHN MD	Treasurer	1.00	Officer	$0	$0	$0
SUSAN MCCAMMON MD	Secretary	1.00	Officer	$0	$0	$0
BRIAN BURKEY MD	PastPresident	1.00	Officer	$0	$0	$0
JAMES ROCCO MD	foundation chr	0.50	Officer	$0	$0	$0
ROBERT FERRIS MD	PAST President	0.50	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	$1,130,915	$846,216	$4,337,398	$284,699
2023	$2,702,081	$2,352,358	$4,028,124	$349,723
2022	$881,031	$697,202	$3,402,877	$183,829
2021	$1,158,034	$724,288	$3,774,250	$433,746
2020	$514,588	$368,031	$3,243,158	$146,557
2019	$884,618	$630,995	$2,798,393	$253,623
2018	$822,675	$1,315,940	$2,426,419	$-493,265

The American Head and Neck Society Inc