Society for Simulation in Healthca… - 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

2004

Legal Domicile

Principal Officer

Aaron Calhoun

Phone

8667306127

Tax Period

2024-07-01 to 2025-06-30

Society for Simulation in Healthcare, founded in 2004, is a community nonprofit in the Health Care sector that reported $8.1M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

The Society will lead in facilitating excellence in (multi-specialty) healthcare education, practice, and research through simulation modalities.

Program Service Accomplishments

Program 1

Expenses: $4,735,799 Revenue: $5,192,633

International Meeting on Simulation in Healthcare (IMSH): Stimulate and promote the professional development of individuals and institutions interested in simulation modalities and their...

International Meeting on Simulation in Healthcare (IMSH): Stimulate and promote the professional development of individuals and institutions interested in simulation modalities and their applications. The Society's annual meeting brought together over 2,000 simulation experts and novices from around the world to share and gain knowledge about simulation applied to medicine.

Program 2

Expenses: $397,186 Revenue: $314,390

Simulation in Healthcare Journal:Simulation in Healthcare is the official journal of the SSH and is indexed in Medline, increasing the presence in searches for healthcare excellence. A copy of the...

Simulation in Healthcare Journal:Simulation in Healthcare is the official journal of the SSH and is indexed in Medline, increasing the presence in searches for healthcare excellence. A copy of the journal is provided to each member of the organization.

Program 3

Expenses: $1,298,478 Revenue: $1,246,964

Other Programs: The Society provides various committees to promote and facilitate excellence in interprofessional healthcare through accreditation, education, certification, research, and awareness.

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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 $1,060,531

Program Service Revenue $6,753,987

Investment Income $110,041

Other Revenue $195,389

TOTAL REVENUE $8,119,948

Expense Breakdown

Grants Paid $15,478

Salaries & Benefits $2,074,392

Fundraising Expenses $119,372

Program Expenses $6,431,463

Other Expenses $6,170,487

TOTAL EXPENSES $8,260,357

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,119,948	$7,226,903	+0.1%
Expenses	$8,260,357	$7,426,814	+0.1%
Net Income	$-140,409	$-199,911	-0.3%

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

150

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

$210,023

Total Directors

$35,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jared Kutzin	President	5.00	Officer Director	$15,000	$0	$15,000
Aaron Calhoun	President-Elect	5.00	Officer Director	$0	$0	$0
Barry Issenberg	Immediate Past President	5.00	Officer Director	$15,000	$0	$15,000
Michael Spooner	Treasurer	0.50	Officer Director	$5,000	$0	$5,000
Connie M Lopez	Secretary	0.50	Officer Director	$0	$0	$0
Kristen Brown	Board Liasong on Executive Committee	0.50	Director	$0	$0	$0
Keith Littlewood	Director	0.50	Director	$0	$0	$0
Tonya Schneidereith	Director	0.50	Director	$0	$0	$0
Amy Follmer	Director	0.50	Director	$0	$0	$0
Mark R Owens	Director	0.50	Director	$0	$0	$0
Vinay Nadkarni	Director	0.50	Director	$0	$0	$0
C Eric McCoy	Director	0.50	Director	$0	$0	$0
Jennifer Manos	Executive Director	40.00	Officer	$171,544	$3,479	$175,023
Andrew Spain	Assoc. Executive Director	40.00	Highest	$128,169	$23,538	$151,707
Curtis Kitchen	Director of Marketing	40.00	Highest	$109,729	$14,553	$124,282

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
2025	$8,119,948	$8,260,357	$4,688,200	$-140,409
2024	$7,226,903	$7,426,814	$4,203,211	$-199,911
2023	$6,242,629	$6,661,057	$3,655,108	$-418,428
2022	$5,354,508	$5,343,753	$4,355,952	$10,755
2021	$2,978,611	$2,485,569	$4,816,345	$493,042
2020	$6,011,880	$5,688,980	$3,940,023	$322,900
2019	$5,509,194	$5,600,816	$3,257,741	$-91,622
2018	$4,689,163	$5,008,095	$3,153,065	$-318,932

Society for Simulation in Healthcare