AMERICAN VENOUS FORUM

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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

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.

Program Service Accomplishments

Program 1

Expenses: $155,304 Revenue: $392,535

THE ORGANIZATION FOSTERS CUTTING EDGE RESEARCH AND CLINICAL INNOVATION AND EDUCATES HEALTH CARE PROFESSIONALS, PATIENTS AND POLICY MAKERS ABOUT VENOUS AND LYMPHATIC DISEASES.

Program 2

Expenses: $604,259 Revenue: $748,329

THE ORGANIZATION PROVIDES INTERACTIVE AND HANDS-ON EDUCATION TO PHYSICIANS AND FELLOWS.

Program 3

Expenses: $197,657 Revenue: $197,657

THE ORGANIZATION PROVIDES RESEARCH GRANTS.

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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 $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

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
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