CLINICAL ROBOTIC SURGERY ASSOCIATION (EIN 270193640) - 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

2009

Legal Domicile

Principal Officer

PIER CRISTOFORO GIULIANOT

Phone

3122685754

Tax Period

2023-01-01 to 2023-12-31

CLINICAL ROBOTIC SURGERY ASSOCIATION, founded in 2009, is a small nonprofit in the Diseases & Disorders sector that reported $303K in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $489K exceeded revenue, resulting in a 61% operating deficit.

Mission

THE ORGANIZATION'S MISSION IS TO HELP SPREAD ROBOTIC TECHNIQUES IN GENERAL SURGERY AND ITS RELATED SPECIALTIES.

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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 $112,150

Program Service Revenue $191,025

Investment Income $10

Other Revenue $0

TOTAL REVENUE $303,185

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $480,063

Other Expenses $488,584

TOTAL EXPENSES $488,584

Year-over-Year Comparison

	2023	2022	Change
Revenue	$303,185	$250,611	+0.2%
Expenses	$488,584	$121,752	+3.0%
Net Income	$-185,399	$128,859	-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

N/A

Volunteers

N/A

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
MATTHEW WALSH	PRESIDENT	0.25	Officer Director	$0	$0	$0
YUMAN FONG	VICE PRESIDENT	0.25	Officer Director	$0	$0	$0
KONSTANTINOS KONSTANTINIDIS	PRESIDENT ELECT	0.25	Officer Director	$0	$0	$0
EREN BERBER	SECRETARY	0.25	Officer Director	$0	$0	$0
JOHN MARTINIE	TREASURER	0.25	Officer Director	$0	$0	$0
MEHRAN ANVARI	DIRECTOR	0.25	Director	$0	$0	$0
PAOLO PIETRO BIANCHI	DIRECTOR	0.25	Director	$0	$0	$0
ANDREA CORATTI	DIRECTOR	0.25	Director	$0	$0	$0
PIER CRISTOFORO GIULIANOTTI	HONORARY PRESIDENT	0.25	Director	$0	$0	$0
JOSE OBERHOLZER	DIRECTOR	0.25	Director	$0	$0	$0
JENS RUEKERT	DIRECTOR	0.25	Director	$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	$303,185	$488,584	$112,515	$-185,399
2022	$250,611	$121,752	$297,914	$128,859
2021	$47,673	$134,260	$169,055	$-86,587
2020	$41,156	$135,748	$256,286	$-94,592
2019	$472,660	$313,398	$330,712	$159,262
2018	$126,355	$126,405	$158,057	$-50

CLINICAL ROBOTIC SURGERY ASSOCIATION