California Society of Facial Plastic Surgery Inc (EIN 330895391) - 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

2000

Legal Domicile

Principal Officer

Cory S Maas MD

Phone

6503217100

Tax Period

2024-01-01 to 2024-12-31

California Society of Facial Plastic Surgery Inc, founded in 2000, is a small nonprofit in the Community Improvement sector that reported $581K in total revenue in fiscal year 2024. Expenses of $653K exceeded revenue, resulting in a 12% operating deficit.

Mission

The Society meets annually to provide continued Education to its members. The purpose of which is to keep the medical professionals updated with new technology as it relates to facial plastic surgery.

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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 $579,521

Investment Income $0

Other Revenue $1,287

TOTAL REVENUE $580,808

Expense Breakdown

Grants Paid $0

Salaries & Benefits $90,000

Fundraising Expenses $0

Program Expenses $629,240

Other Expenses $562,736

TOTAL EXPENSES $652,736

Year-over-Year Comparison

	2024	2023	Change
Revenue	$580,808	N/A	N/A
Expenses	$652,736	N/A	N/A
Net Income	$-71,928	N/A	N/A

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
Cory S Maas	President	0.00	Officer	$0	$0	$0
James P Newman	Secretary Treasurer	0.00	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	$580,808	$652,736	$289,584	$-71,928
2023	$198,958	$223,161	$361,035	$-24,203
2022	$269,400	$193,638	$385,314	$75,762
2020	$157,400	$161,451	$280,612	$-4,051
2019	$154,717	$73,912	$283,464	$80,805
2018	$160,319	$110,865	$295,876	$49,454

California Society of Facial Plastic Surgery Inc