AMERICAN ASSOCIATION FOR PEDIATRIC… - 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

1974

Legal Domicile

Principal Officer

DEBORAH ALCORN MD

Phone

9526462045

Tax Period

2023-01-01 to 2023-12-31

AMERICAN ASSOCIATION FOR PEDIATRIC OPHTHALMOLOGY AND STRABISMUS, founded in 1974, is a community nonprofit in the Medical Research sector that reported $2.5M in total revenue in fiscal year 2023. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $2.4M left a modest 3% surplus.

Mission

THE MISSION OF THE AMERICAN ASSOCIATION FOR PEDIATRIC OPHTHALMOLOGY AND STRABISMUS (AAPOS) IS TO IDENTIFY AND PROMOTE THE HIGHEST QUALITY MEDICAL AND SURGICAL EYE CARE WORLDWIDE FOR ALL CHILDREN, AND FOR ADULTS WITH EYE MISALIGNMENT.

Program Service Accomplishments

Program 1

Expenses: $1,421,225 Revenue: $1,464,449

ANNUAL MEETING: THE AMERICAN ASSOCIATION FOR PEDIATRIC OPHTHALMOLOGY AND STRABISMUS (AAPOS) PRODUCES AN ANNUAL MEETING. THIS FORUM PROVIDES A VENUE FOR THE EXCHANGE OF IDEAS AND INFORMATION. THE...

ANNUAL MEETING: THE AMERICAN ASSOCIATION FOR PEDIATRIC OPHTHALMOLOGY AND STRABISMUS (AAPOS) PRODUCES AN ANNUAL MEETING. THIS FORUM PROVIDES A VENUE FOR THE EXCHANGE OF IDEAS AND INFORMATION. THE ANNUAL MEETING ATTRACTS AN AVERAGE OF 1,070 PROFESSIONALS IN THE FIELD OF PEDIATRIC OPHTHALMOLOGY.

Program 2

Expenses: $253,915 Revenue: $96,336

JAAPOS: JOURNAL OF AAPOS PRESENTS EXPERT INFORMATION ON CHILDREN'S EYE DISEASES, AND ON STRABISMUS AS IT IMPACTS ALL AGE GROUPS. MAJOR ARTICLES BY LEADING EXPERTS IN THE FIELD COVER CLINICAL AND...

JAAPOS: JOURNAL OF AAPOS PRESENTS EXPERT INFORMATION ON CHILDREN'S EYE DISEASES, AND ON STRABISMUS AS IT IMPACTS ALL AGE GROUPS. MAJOR ARTICLES BY LEADING EXPERTS IN THE FIELD COVER CLINICAL AND INVESTIGATIVE STUDIES, TREATMENTS, CASE REPORTS, SURGICAL TECHNIQUES, DESCRIPTIONS OF INSTRUMENTATION, CURRENT CONCEPT REVIEWS, AND NEW DIAGNOSTIC TECHNIQUES. THE JOURNAL IS THE OFFICIAL PUBLICATION OF AAPOS.

Program 3

Expenses: $158,348 Revenue: $704,484

ALL OTHER PROGRAMS INCLUDE THE PROGRAM COMMITTEE, WHICH DEVELOPS CONTENTS FOR LECTURERS AND WORKSHOPS AT THE ANNUAL MEETING, AS WELL AS MEMBERSHIP DUES ADMINISTRATION.

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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 $1,853

Program Service Revenue $2,265,269

Investment Income $99,512

Other Revenue $96,058

TOTAL REVENUE $2,462,692

Expense Breakdown

Grants Paid $21,500

Salaries & Benefits $120,000

Fundraising Expenses $39,579

Program Expenses $1,833,488

Other Expenses $2,238,415

TOTAL EXPENSES $2,379,915

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,462,692	$2,045,683	+0.2%
Expenses	$2,379,915	$2,059,602	+0.2%
Net Income	$82,777	$-13,919	-6.9%

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

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

$120,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBORAH ALCORN MD	PRESIDENT	1.00	Officer Director	$0	$0	$0
SEAN DONAHUE MD	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ROBERT GOLD MD	IMMEDIATE PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
BARRY WASSERMAN MD	SECRETARY-TREASURER	1.00	Officer Director	$0	$0	$0
DAVID HUNTER MD PHD	VICE PRESIDENT-ELECT (FROM 7/23)	1.00	Officer Director	$0	$0	$0
OSCAR CRUZ MD	IMMEDIATE PAST PRESIDENT (THRU 6/23)	1.00	Officer Director	$0	$0	$0
DAVID WALLACE MD MPH	SECRETARY FOR PROGRAM (THRU 6/23)	1.00	Officer Director	$0	$0	$0
TINA RUTAR MD	DIRECTOR	1.00	Director	$0	$0	$0
CATHERINE JORDAN MD	DIRECTOR	1.00	Director	$0	$0	$0
DOROTHY WEINSTEIN	PUBLIC DIRECTOR	1.00	Director	$0	$0	$0
PAMELA WILLIAMS MD	CHAIRPERSON, CEF ADVISORY BOARD	1.00	Director	$0	$0	$0
SCOTT LARSON MD	COUNCILOR TO AAO	1.00	Director	$0	$0	$0
STACEY KRUGER MD	COUNCILOR TO AAO	1.00	Director	$0	$0	$0
EVELYN PAYSSE MD	DIRECTOR (FROM 7/23)	1.00	Director	$0	$0	$0
ANDREA MOLINARI MD	INTERNATIONAL DIRECTOR (FROM 7/23)	1.00	Director	$0	$0	$0
YASMIN BRADFIELD MD	DIRECTOR (THRU 6/23)	1.00	Director	$0	$0	$0
CHRISTIE MORSE MD	EXECUTIVE VICE PRESIDENT	20.00	Officer	$120,000	$0	$120,000
DANIELLE BOGERT MCKAY	EXECUTIVE DIRECTOR	40.00	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	No data	No data	No data	No data
2023	$2,462,692	$2,379,915	$4,731,021	$82,777
2022	$2,045,683	$2,059,602	$4,251,490	$-13,919
2021	$1,307,959	$1,074,778	$3,993,460	$233,181
2020	$1,124,834	$833,339	$3,614,163	$291,495
2019	$2,015,941	$3,027,235	$3,769,605	$-1,011,294
2018	$1,963,373	$1,624,832	$4,351,680	$338,541

AMERICAN ASSOCIATION FOR PEDIATRIC OPHTHALMOLOGY AND STRABISMUS