AMERICAN VENOUS FORUM

EIN: 363634626 501(c)(3) Community Improvement

EAST DUNDEE, IL

Total Revenue
$1,882,387
Total Expenses
$1,965,010
Total Assets
$3,783,079
Net Assets
$2,965,580
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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
1989
Legal Domicile
IL
Principal Officer
RUTH BUSH MD JD
Phone
8477526245
Tax Period
2024-01-01 to 2024-12-31

AMERICAN VENOUS FORUM, founded in 1989, is a community nonprofit in the Community Improvement sector that reported $1.9M in total revenue in fiscal year 2024.

Mission

THE MISSION OF THE ORGANIZATION IS TO ADVANCE SCIENCE, EDUCATION AND ADVOCACY IN VENOUS AND LYMPHATIC DISEASE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $564,245
Program Service Revenue $1,233,979
Investment Income $84,163
Other Revenue $0
TOTAL REVENUE $1,882,387

Expense Breakdown

Grants Paid $197,657
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $957,220
Other Expenses $1,767,353
TOTAL EXPENSES $1,965,010

Year-over-Year Comparison

2024 2023 Change
Revenue $1,882,387 $1,966,257 0.0%
Expenses $1,965,010 $1,869,209 +0.1%
Net Income $-82,623 $97,048 -1.9%
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

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Governance

Voting Members
15
Independent Members
15
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
9
$0
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GLENN JACOBOWITZ MD PAST PRESIDE N/A
Officer Director
$0 $0 $0
RUTH BUSH MD JD PRESIDENT N/A
Officer Director
$0 $0 $0
JOE RAFFETTO MD PRESIDENT EL N/A
Officer Director
$0 $0 $0
STEVE ELIAS MD TREASURER N/A
Officer Director
$0 $0 $0
MARK IAFRATI MD VICE PRESIDE N/A
Officer Director
$0 $0 $0
KATHLEEN OZSVATH MD SECRETARY N/A
Officer Director
$0 $0 $0
JORGE ULLOA MD DIRECTOR N/A
Officer Director
$0 $0 $0
JOSE DIAZMD DIRECTOR N/A
Director
$0 $0 $0
MISAKI KIGUCHI MD DIRECTOR N/A
Director
$0 $0 $0
ALESSANDRA PUGGIONI MD EDUCATION CO N/A
Director
$0 $0 $0
MIKEL SADEK MD COMMUNIC. CO N/A
Director
$0 $0 $0
PATRICK MUCK MD DIRECTOR N/A
Director
$0 $0 $0
WINDSOR TING MD MEMBER COUNC N/A
Director
$0 $0 $0
ANDREA OBI MD RESEARCH COU N/A
Director
$0 $0 $0
ARJUN JAYARAJ MD RECORDER N/A
Director
$0 $0 $0
JOHN FORBES EXECUTIVE DI N/A
Officer
$0 $0 $0
SUE O'SULLIVAN MANAGING DIR N/A
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 $1,882,387 $1,965,010 $3,783,079 $-82,623
2023 $1,966,257 $1,869,209 $3,699,153 $97,048
2022 $1,872,691 $1,743,669 $3,367,834 $129,022
2021 $821,432 $270,019 $3,367,586 $551,413
2020 $319,032 $202,174 $1,353,534 $116,858
2019 $579,460 $230,192 $1,112,939 $349,268
2018 $152,583 $255,256 $879,354 $-102,673
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