ASSOCIATION FOR CLINICAL & TRANSLA… - 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

2009

Legal Domicile

Principal Officer

KIM STELMASZAK

Phone

3126735523

Tax Period

2024-01-01 to 2024-12-31

ASSOCIATION FOR CLINICAL & TRANSLATIONAL SCIENCE, founded in 2009, is a community nonprofit in the Social Science sector that reported $1.5M in total revenue in fiscal year 2024. Expenses of $1.4M left a modest 6% surplus.

Mission

ADVANCE RESEARCH AND EDUCATION IN CLINICAL AND TRANSLATIONAL SCIENCE TO IMPROVE HUMAN HEALTH.

Program Service Accomplishments

Program 1

Expenses: $808,662 Revenue: $651,052

CONFERENCE - THE ASSOCIATION CONDUCTS AN ANNUAL MEETING TO BRING TOGETHER ALL OF THE DISCIPLINES INVOLVED IN CLINICAL AND TRANSLATIONAL RESEARCH, FOR THE SHARED BENEFITS OF NETWORKING AND EDUCATION WITH THE GOAL TO: A) INSPIRE THE PARTICIPANTS BY IDENTIFYING THE GREAT SUCCESSES OF CLINICAL AND TRANSLATIONAL RESEARCH AND DESCRIBING HOW THEY HAVE IMPROVED THE LIVES OF SO MANY PEOPLE; B) PROVIDE PARTICIPANTS WITH THE NEWEST AND MOST VALUABLE INFORMATION IN CLINICAL AND TRANSLATIONAL SCIENCE; C) PROVIDE TRAINEES AND ALL MEETING PARTICIPANTS AN OPPORTUNITY TO PRESENT THEIR RESEARCH TO A SUPPORTIVE GROUP OF THEIR PEERS, EDUCATORS, AND SENIOR INVESTIGATORS; D) COMMUNICATE NOVEL METHODS, BEST PRACTICES, AND RESOURCES FOR CLINICAL TRANSLATION; E) PROVIDE EXCITING AND DYNAMIC CAREER DEVELOPMENT PROGRAMS FOR TRAINEES AND THEIR MENTORS; AND F) PROVIDE EDUCATORS A VENUE TO PRESENT BEST PRACTICES IN CLINICAL AND TRANSLATIONAL RESEARCH CAREER DEVELOPMENT.

Program 2

Expenses: $41,065 Revenue: $796,681

MEMBERSHIP SERVICES, ADVOCACY, AND JOURNAL - THE ASSOCIATION ARTICULATES A UNIFIED VOICE ON PUBLIC POLICY AND PRIVATE AND GOVERNMENTAL FUNDING RELATED TO CLINICAL AND TRANSLATIONAL SCIENCE AND...

MEMBERSHIP SERVICES, ADVOCACY, AND JOURNAL - THE ASSOCIATION ARTICULATES A UNIFIED VOICE ON PUBLIC POLICY AND PRIVATE AND GOVERNMENTAL FUNDING RELATED TO CLINICAL AND TRANSLATIONAL SCIENCE AND PUBLISHES AN OPEN ACCESS JOURNAL, THE JOURNAL OF CLINICAL AND TRANSLATIONAL SCIENCE, IN CONJUNCTION WITH CAMBRIDGE UNIVERSITY PRESS.

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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 $0

Program Service Revenue $1,447,733

Investment Income $29,667

Other Revenue $1,901

TOTAL REVENUE $1,479,301

Expense Breakdown

Grants Paid $8,750

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $849,727

Other Expenses $1,380,417

TOTAL EXPENSES $1,389,167

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,479,301	$1,464,811	+0.0%
Expenses	$1,389,167	$1,232,013	+0.1%
Net Income	$90,134	$232,798	-0.6%

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
LINDA COTTLER	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
ALLAN BRASIER	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOYCE BALLS-BERRY	SECRETARY	1.00	Officer Director	$0	$0	$0
WILLIAM STOOPS	TREASURER	1.00	Officer Director	$0	$0	$0
FELICITY ENDERS	DIRECTOR	1.00	Director	$0	$0	$0
DORIS RUBIO	DIRECTOR	1.00	Director	$0	$0	$0
LAURA JAMES	DIRECTOR	1.00	Director	$0	$0	$0
NITA LIMDI	DIRECTOR	1.00	Director	$0	$0	$0
ASSYA PASCALEV	DIRECTOR	1.00	Director	$0	$0	$0
LOURDES SOTO DE LAURIDO	DIRECTOR	1.00	Director	$0	$0	$0
HEIDI SPRATT	DIRECTOR	1.00	Director	$0	$0	$0
MARTIN ZAND	DIRECTOR	1.00	Director	$0	$0	$0
LANE COFFEE	DIRECTOR	1.00	Director	$0	$0	$0
PETER ELKIN	DIRECTOR	1.00	Director	$0	$0	$0
SHARI MESSINGER	DIRECTOR	1.00	Director	$0	$0	$0
KIM STELMASZAK	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	$1,479,301	$1,389,167	$1,909,313	$90,134
2023	$1,464,811	$1,232,013	$1,860,752	$232,798
2022	$1,075,709	$1,073,599	$1,463,082	$2,110
2021	$997,017	$670,211	$1,341,314	$326,806
2020	$611,813	$665,592	$970,022	$-53,779
2019	$1,046,236	$930,584	$1,172,948	$115,652
2018	$957,194	$1,004,045	$1,064,823	$-46,851

ASSOCIATION FOR CLINICAL & TRANSLATIONAL SCIENCE