DYSPHAGIA RESEARCH SOCIETY INC

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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

1993

Legal Domicile

Principal Officer

CATRIONA STEELE

Tax Period

2023-01-01 to 2023-12-31

DYSPHAGIA RESEARCH SOCIETY INC, founded in 1993, is a small nonprofit in the Medical Research sector that reported $588K in total revenue in fiscal year 2023. Revenue surged 69% from the prior year, signaling strong growth momentum. Expenses of $782K exceeded revenue, resulting in a 33% operating deficit.

Mission

TO ENHANCE AND ENCOURAGE RESEARCH PERTINENT TO NORMAL AND DISORDERED XX SWALLOWING AND RELATED FUNCTIONS TO PROMOTE THE DISSEMINATION OF KNOWLEDGE RELATED TO DYSPHAGIA.

Program Service Accomplishments

Program 1

Expenses: $404,585

ANNUAL MEETING

Program 2

Expenses: $221,307

OTHER

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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 (2023)

Revenue Breakdown

Contributions & Grants $76,709

Program Service Revenue $510,755

Investment Income $987

Other Revenue $0

TOTAL REVENUE $588,451

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $625,892

Other Expenses $782,365

TOTAL EXPENSES $782,365

Year-over-Year Comparison

	2023	2022	Change
Revenue	$588,451	$348,412	+0.7%
Expenses	$782,365	$320,297	+1.4%
Net Income	$-193,914	$28,115	-7.9%

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

365

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
GOKUL BALASUBRAMANIAN	COUNCILOR	1.00	Director	$0	$0	$0
MAGGIE KUHN	COUNCILOR	1.00	Director	$0	$0	$0
MARLIS GONZALEZ-FERNANDEZ	COUNCILOR	1.00	Director	$0	$0	$0
ISURU DHARMARATHNA	COUNCILOR-IN-TRAINING	1.00	Director	$0	$0	$0
REBECCA GERMAN	COUNCILOR	1.00	Director	$0	$0	$0
HEATHER BONILHA	COUNCILOR	1.00	Director	$0	$0	$0
EMILY PLOWMAN	PRESIDENT ELECT	2.00	Officer Director	$0	$0	$0
CATRIONA STEELE	PRESIDENT	2.00	Officer Director	$0	$0	$0
MARK NICOSIA	IMMEDIATE PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
ASHLI OROURKE	SECRETARYTREASURER	2.00	Officer Director	$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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$588,451	$782,365	$518,991	$-193,914
2022	$348,412	$320,297	$719,686	$28,115
2021	$382,160	$287,987	$663,544	$94,173
2020	$182,142	$209,610	$567,404	$-27,468
2019	$477,503	$379,013	$659,459	$98,490
2018	$330,656	$355,399	$546,878	$-24,743