CALIFORNIA ACADEMY OF COSMETIC SURGERY

EIN: 330920095 Community Improvement

OCEANSIDE, CA

Total Revenue
$105,701
Total Expenses
$124,916
Total Assets
$8,631
Net Assets
$8,631
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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
1998
Legal Domicile
CA
Tax Period
2023-01-01 to 2023-12-31

CALIFORNIA ACADEMY OF COSMETIC SURGERY, founded in 1998, is a small nonprofit in the Community Improvement sector that reported $106K in total revenue in fiscal year 2023. Expenses of $125K exceeded revenue, resulting in a 18% operating deficit.

Mission

THE CACSS PRINCIPAL OBJECTIVES ARE TO FOSTER, PROMOTE, SUPPORT, AUGMENT, DEVELOP AND ENCOURAGE THE SCIENCE AND ART OF COSMETIC 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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $105,700
Investment Income $0
Other Revenue $1
TOTAL REVENUE $105,701

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $124,916
TOTAL EXPENSES $124,916

Year-over-Year Comparison

2023 2022 Change
Revenue $105,701 N/A N/A
Expenses $124,916 N/A N/A
Net Income $-19,215 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

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Governance

Voting Members
11
Independent Members
11
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
3
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID MASHHADIAN TREASURER 0.00
Officer
$0 $0 $0
MICHAEL MORRISSETTE SECRETARY 0.00
Officer
$0 $0 $0
MICHAEL MORRISSETTE PRESIDENT 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
2023 $105,701 $124,916 $8,631 $-19,215
2022 $61,166 $74,390 $27,846 $-13,224
2021 $79,201 $65,877 $41,070 $13,324
2020 $93,650 $132,687 $27,746 $-39,037
2019 $166,840 $240,489 $66,783 $-73,649
2018 $188,402 $137,728 $140,432 $50,674
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