NOAH WORCESTER DERMATOLOGICAL SOCIETY (EIN 316041372) - 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

1963

Legal Domicile

Principal Officer

BILLI CARSON

Phone

3172575907

Tax Period

2023-08-01 to 2024-07-31

NOAH WORCESTER DERMATOLOGICAL SOCIETY, founded in 1963, is a small nonprofit in the Medical Research sector that reported $688K in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year. Expenses of $963K exceeded revenue, resulting in a 40% operating deficit.

Mission

CONTINUING MEDICAL EDUCATION SOCIETY.

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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 $536,375

Program Service Revenue $53,805

Investment Income $98,166

Other Revenue $0

TOTAL REVENUE $688,346

Expense Breakdown

Grants Paid $96,455

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $887,752

Other Expenses $866,754

TOTAL EXPENSES $963,209

Year-over-Year Comparison

	2023	2022	Change
Revenue	$688,346	$839,334	-0.2%
Expenses	$963,209	$656,426	+0.5%
Net Income	$-274,863	$182,908	-2.5%

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
NEAL BHATIA	SECRETARY-TR	10.00	Officer Director	$0	$0	$0
ANTOANELLA CALAME	BOARD MEMBER	5.00	Director	$0	$0	$0
CRAIG EICHLER	BOARD MEMBER	5.00	Director	$0	$0	$0
ALISON ERHLICH	BOARD MEMBER	5.00	Director	$0	$0	$0
LISA GARNER	BOARD MEMBER	5.00	Director	$0	$0	$0
MICHAEL GREENBERG	PRESIDENT	10.00	Officer Director	$0	$0	$0
JULIE HODGE	PRESIDENT-EL	10.00	Officer Director	$0	$0	$0
ANDREW ONDO	BOARD MEMBER	5.00	Director	$0	$0	$0
EVAN SCHLAM	PAST-PRESIDE	10.00	Officer Director	$0	$0	$0
DAVID SCHUPP	BOARD MEMBER	5.00	Director	$0	$0	$0
CYNDI YAG-HOWARD	BOARD MEMBER	5.00	Director	$0	$0	$0
MARK ZALLA	BOARD MEMBER	5.00	Director	$0	$0	$0
BILLI CARSON	EXCUTIVE DIR	5.00	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	$688,346	$963,209	$1,350,598	$-274,863
2023	$839,334	$656,426	$1,789,933	$182,908
2022	$724,167	$564,292	$1,500,701	$159,875
2021	$539,957	$321,394	$1,403,336	$218,563
2020	$243,229	$113,713	$1,178,031	$129,516
2019	$465,219	$471,435	$1,048,716	$-6,216

NOAH WORCESTER DERMATOLOGICAL SOCIETY