THE NATIONAL SOCIETY FOR CUTANEOUS… - 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

2010

Legal Domicile

Principal Officer

MICHELLE GRATZ

Phone

9149239719

Tax Period

2023-01-01 to 2023-12-31

THE NATIONAL SOCIETY FOR CUTANEOUS MEDICINE, founded in 2010, is a community nonprofit that reported $3.8M in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year.

Mission

NONE

Program Service Accomplishments

Program 1

Expenses: $3,596,951 Revenue: $3,757,085

ANNUAL MEETING - PROVIDES EDUCATION RELATED TO SKIN DISEASES AND CURRENT THERAPIES TO ITS MEMBERS AND THOSE IN ATTENDANCE TO ENHANCE THE DELIVERY OF DERMATOLOGIC CARE TO PATIENTS

Program 2

Expenses: $201,182

SCHOLARSHIPS FOR RESEARCH FELLOWSHIPS ON VARIOUS DERMATOLOGICAL TOPICS

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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 $0

Program Service Revenue $3,757,085

Investment Income $4,590

Other Revenue $0

TOTAL REVENUE $3,761,675

Expense Breakdown

Grants Paid $201,182

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $3,798,133

Other Expenses $3,616,417

TOTAL EXPENSES $3,817,599

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,761,675	$4,416,997	-0.1%
Expenses	$3,817,599	$5,454,354	-0.3%
Net Income	$-55,924	$-1,037,357	-0.9%

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

N/A

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
DARRELL RIGEL	PRESIDENT	0.00	Director	$0	$0	$0
JAMES DEL ROSSO	SECRETARY	0.00	Director	$0	$0	$0
MARK LEBWOHL	TREASURER	0.00	Director	$0	$0	$0
ROGER CEILEY	BOARD MEMBER	0.00	Director	$0	$0	$0
CLAY COCKERELL	BOARD MEMBER	0.00	Director	$0	$0	$0
ADAM RIGEL	EXECUTIVE DIRECTOR	3.00	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
2023	$3,761,675	$3,817,599	No data	$-55,924
2022	$4,416,997	$5,454,354	$939,234	$-1,037,357
2021	$3,247,616	$5,519,572	$1,909,262	$-2,271,956
2020	$5,234,211	$2,632,086	$3,405,237	$2,602,125
2019	$4,509,792	$3,806,233	$763,112	$703,559

THE NATIONAL SOCIETY FOR CUTANEOUS MEDICINE