SOCIETY OF INTERVENTIONAL RADIOLOGY (EIN 391345331) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1975

Legal Domicile

Principal Officer

CHRISTOPHER CASSELMAN

Phone

7036911805

Tax Period

2024-01-01 to 2024-12-31

SOCIETY OF INTERVENTIONAL RADIOLOGY, founded in 1975, is a mid-sized nonprofit that reported $10.9M in total revenue in fiscal year 2018. Expenses of $10.4M left a modest 5% surplus.

Mission

TO IMPROVE HEALTH AND QUALITY OF LIFE THROUGH THE PRACTICE OF INTERVENTIONAL RADIOLOGY.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $600

Program Service Revenue $12,540,036

Investment Income $1,519,275

Other Revenue $1,027,422

TOTAL REVENUE $15,087,333

Expense Breakdown

Grants Paid $321,457

Salaries & Benefits $6,834,108

Fundraising Expenses $0

Other Expenses $7,563,786

TOTAL EXPENSES $14,719,351

Year-over-Year Comparison

	2024	2023	Change
Revenue	$15,087,333	$12,212,587	+0.2%
Expenses	$14,719,351	$13,602,782	+0.1%
Net Income	$367,982	$-1,390,195	-1.3%

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

800

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

$549,655

Total Directors

Key Employees

$452,859

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT LEWANDOWSKI PRES ELECT UNTIL	03/24; PRESIDENT AS OF 03/24	1.00	Officer Director	$0	$0	$0
ROBERT A LOOKSTEIN MD FSIR SECRET	UNTIL 3/24; PRES. ELECT AS OF 03/24	1.00	Officer Director	$0	$0	$0
ALDA TAM MD FSIR PRES UNTIL 0324	IMM. PAST PRESIDENT AS OF 03/24	5.00	Officer Director	$0	$0	$0
SAHER S SABRI MD FSIR	SECRETARY AS OF 03/24	1.00	Officer Director	$0	$0	$0
RAYMOND W LIU MD FSIR	TREASURER	1.00	Officer Director	$0	$0	$0
PARAG PATEL MD FSIR	IMM. PAST PRESIDENT UNTIL 03/24	5.00	Director	$0	$0	$0
MERIDITH ENGLANDER	EXECUTIVE COUNCIL	1.00	Director	$0	$0	$0
DEREK MITTLEIDER MD FSIR	EXECUTIVE COUNCIL	1.00	Director	$0	$0	$0
AKHI SISTA MD FSIR	EXECUTIVE COUNCIL UNTIL 03/24	1.00	Director	$0	$0	$0
KELVING HONG MD FSIR	DIRECTOR AT LARGE AS OF 03/24	1.00	Director	$0	$0	$0
NISHITA KOTHARY MD FSIR	DIRECTOR AT LARGE	1.00	Director	$0	$0	$0
J DAVID PROLOGO MD FSIR	DIRECTOR AT LARGE	1.00	Director	$0	$0	$0
AKHILESH K SISTA MD FSIR	DIRECTOR AT LARGE UNTIL 03/24	1.00	Director	$0	$0	$0
MAUREEN P KOHI MD FSIR	CHAIR, SIR FOUNDATION	1.00	Director	$0	$0	$0
KEITH HUME	EXECUTIVE DIRECTOR UNTIL 05/24	33.50	Officer	$316,265	$20,954	$337,219
CHRISTOPHER CASSELMAN	CFO	33.50	Officer	$186,284	$26,152	$212,436
CLAY BAZNIK	SR. DIR, MKTG & COMM	37.50	Key Emp	$195,572	$44,465	$240,037
MOLLY BARLOW	SR. DIR, PROG & STRATEGY	37.50	Key Emp	$195,510	$17,312	$212,822
ARUL SELVARAJ	DIRECTOR OF BUSINESS TECH.	37.50	Highest	$194,567	$36,300	$230,867
LIZA D'ONOFRIO	SR. DIR QUALITY PROGRAMS	33.50	Highest	$166,612	$23,053	$189,665
POOJA DOSHI	DIR. CLINICAL RSH & GRANTS	37.50	Highest	$160,605	$20,737	$181,342
PANKAJ DHASMANA	SENIOR SYSTEMS ANALYST	37.50	Highest	$144,843	$27,016	$171,859

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	$15,087,333	$14,719,351	$16,060,187	$367,982
2023	$12,212,587	$13,602,782	$15,872,351	$-1,390,195
2022	$13,098,576	$13,134,459	$15,229,175	$-35,883
2021	$11,332,419	$9,244,310	$16,119,873	$2,088,109
2020	$10,301,658	$9,474,321	$14,094,758	$827,337
2019	$12,412,186	$11,672,829	$12,891,444	$739,357
2018	$10,942,815	$10,420,996	$11,676,289	$521,819

SOCIETY OF INTERVENTIONAL RADIOLOGY