AMERICAN SOCIETY OF OPHTHALMIC PLASTIC AND RECONSTRUCTIVE SURGERY INC (EIN 320096758) - 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

1978

Legal Domicile

Principal Officer

SCOTT GOLDSTEIN

Phone

6126013168

Tax Period

2024-01-01 to 2024-12-31

AMERICAN SOCIETY OF OPHTHALMIC PLASTIC AND RECONSTRUCTIVE SURGERY INC, founded in 1978, is a community nonprofit that reported $2.2M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $400K, a strong 18% operating margin.

Mission

TO ADVANCE EDUCATION, RESEARCH, AND THE QUALITY OF CLINICAL PRACTICE IN THE FIELDS OF AESTHETIC, PLASTIC AND RECONSTRUCTIVE SURGERY SPECIALIZING IN THE FACE, ORBITS, EYELIDS, AND LACRIMAL SYSTEM.

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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 $12,324

Program Service Revenue $1,830,633

Investment Income $329,398

Other Revenue $51,043

TOTAL REVENUE $2,223,398

Expense Breakdown

Grants Paid $50,000

Salaries & Benefits $344,616

Fundraising Expenses $0

Other Expenses $1,428,795

TOTAL EXPENSES $1,823,411

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,223,398	$2,048,692	+0.1%
Expenses	$1,823,411	$1,799,292	+0.0%
Net Income	$399,987	$249,400	+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

Volunteers

225

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
PATRICIA KEHN	EXECUTIVE DIRECTOR	40.00	Highest	$128,060	$13,671	$141,731
WENDY W LEE	PRESIDENT	10.00	Officer Director	$0	$0	$0
ELIZABETH A BRADLEY	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
KENNETH E MORGENSTERN	IMMEDIATE PAST PRESIDENT	3.00	Officer Director	$0	$0	$0
JOHN D NG	PRESIDENT ELECT	3.00	Officer Director	$0	$0	$0
EVAN H BLACK	MEMBERSHIP DIRECTOR	3.00	Officer Director	$0	$0	$0
PETE SETABUTR	CONTINUING EDUCATION DIREC	10.00	Officer Director	$0	$0	$0
SCOTT M GOLDSTEIN	FINANCE DIRECTOR	8.00	Officer Director	$0	$0	$0
CAT NGUYEN BURKAT	FELLOWSHIP EDUCATION DIREC	10.00	Director	$0	$0	$0
NICHOLAS R MAHONEY	SCIENTIFIC SYMPOSIA DIRECT	10.00	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
2024	$2,223,398	$1,823,411	$5,226,152	$399,987
2023	$2,048,692	$1,799,292	$4,775,590	$249,400
2022	$1,637,027	$1,664,021	$4,046,445	$-26,994
2021	$1,431,431	$1,156,553	$4,779,685	$274,878
2020	$1,036,279	$646,449	$4,304,700	$389,830
2019	$1,666,822	$1,497,214	$3,670,084	$169,608
2018	$1,601,755	$1,272,493	$3,070,315	$329,262

AMERICAN SOCIETY OF OPHTHALMIC PLASTIC AND RECONSTRUCTIVE SURGERY INC