THE MEDICAL ALLEY ASSOCIATION

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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

1985

Legal Domicile

Principal Officer

ROBERTA ANTOINE DRESSEN

Phone

9525423077

Tax Period

2024-01-01 to 2024-12-31

THE MEDICAL ALLEY ASSOCIATION, founded in 1985, is a community nonprofit that reported $4.7M in total revenue in fiscal year 2024.

Mission

MISSION:TO ACTIVATE AND AMPLIFY HEALTHCARE TRANSFORMATIONVISION: TO BE THE EPICENTER OF HEALTH INNOVATION AND CARE

Program Service Accomplishments

Program 1

GLOBAL NETWORK: COMPRISED OF MEMBERS FROM ACROSS THE HEALTH AND LIFE SCIENCE ECOSYSTEM - MEDICAL ALLEY PROVIDES SERVICES AND PROGRAMS INCLUDING BUT NOT LIMITED TO CONNECTIONS VIA EVENTS, GATHERINGS, WORKSHOPS (VIRTUAL AND IN PERSON), WORKFORCE TALENT POSTINGS, PARTNER/MEMBER SOURCING AND ECONOMIC DEVELOPMENT ASSISTANCE.

Program 2

GOVERNMENT AFFAIRS AND POLICY: OUR POLICY TEAM WORKS WITH STATE AND FEDERAL DECISION MAKERS TO DESIGN, ADVOCATE AND FORWARD POLICIES THAT BENEFIT PATIENTS, HEALTH PROFESSIONALS, INNOVATION IN...

GOVERNMENT AFFAIRS AND POLICY: OUR POLICY TEAM WORKS WITH STATE AND FEDERAL DECISION MAKERS TO DESIGN, ADVOCATE AND FORWARD POLICIES THAT BENEFIT PATIENTS, HEALTH PROFESSIONALS, INNOVATION IN HEALTHCARE, AND GLOBAL ECONOMIC TRADE.

Program 3

MEDICAL ALLEY STARTS: SINCE ITS INCEPTION, MEDICAL ALLEY STARTS HAS ASSISTED THOUSANDS OF EARLY-STAGE COMPANIES WITH INVESTOR INTRODUCTIONS, CORPORATE DEVELOPMENT CONNECTIONS, AND SUPPLIER REFERRALS. THE STARTS ACCESS TEAM PROVIDES A WIDE VARIETY OF SERVICES FOR COMPANIES AND ENTREPRENEURS WORLDWIDE TO PROMOTE ECONOMIC DEVELOPMENT AND TRADE . WE REGULARLY PARTNER WITH ORGANIZATIONS ACROSS THE GLOBE TO ADVANCE THEIR BUSINESSES AND HEALTHCARE FOR PEOPLE EVERYWHERE.

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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 $0

Program Service Revenue $4,552,845

Investment Income $121,220

Other Revenue $12,949

TOTAL REVENUE $4,687,014

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,427,958

Fundraising Expenses $0

Other Expenses $2,241,274

TOTAL EXPENSES $4,669,232

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,687,014	$4,510,928	+0.0%
Expenses	$4,669,232	$4,493,268	+0.0%
Net Income	$17,782	$17,660	+0.0%

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

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

$386,112

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERTA DRESSEN	PRESIDENT AND CEO	40.00	Officer	$366,908	$19,204	$386,112
FRANK JASKULKE	VP OF INNOVATION	40.00	Highest	$164,149	$16,533	$180,682
PETER GLESSING	SR DIR GOV AFFAIRS AND COMMUNICATIONS	40.00	Highest	$150,106	$21,219	$171,325
ANETTE LILLEGARD	VP OF PARTNERSHIPS	40.00	Highest	$285,901	$34,522	$320,423
BENJAMIN WAGNER	ASSOC. DIRECTOR, COMMUNICATIONS	40.00	Highest	$126,284	$14,399	$140,683
JAMES HEREFORD	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
CHRIS LANDON	VICE CHAIR	0.30	Officer Director	$0	$0	$0
AMY RONNEBERG	SECRETARY	0.30	Officer Director	$0	$0	$0
ANGIE FRANKS	TREASURER	1.00	Officer Director	$0	$0	$0
MILTON BOYER	DIRECTOR	0.30	Director	$0	$0	$0
PING YEH	DIRECTOR	0.30	Director	$0	$0	$0
NATASHA CHEN	DIRECTOR	0.30	Director	$0	$0	$0
MANU VARMA	DIRECTOR	0.30	Director	$0	$0	$0
KYLE ROLFING	DIRECTOR	0.30	Director	$0	$0	$0
JON PEARCE	DIRECTOR	0.30	Director	$0	$0	$0
JAKUB TOLAR	DIRECTOR	0.30	Director	$0	$0	$0
JENNIFER DECUBELLIS	DIRECTOR	0.30	Director	$0	$0	$0
TIMOTHY FRISCHMON	DIRECTOR	0.30	Director	$0	$0	$0
JP PELTIER	DIRECTOR	0.30	Director	$0	$0	$0
JACLYN WAINWRIGHT	DIRECTOR	0.30	Director	$0	$0	$0
ED HEDBLOM	DIRECTOR	0.30	Director	$0	$0	$0
ANN LADD	DIRECTOR	0.30	Director	$0	$0	$0
BARBARA JOERS	DIRECTOR	0.30	Director	$0	$0	$0
ROBERT WIELAND MD	DIRECTOR	0.30	Director	$0	$0	$0
CHRIS GANT	DIRECTOR	0.30	Director	$0	$0	$0
BRAD SORENSON	DIRECTOR	0.30	Director	$0	$0	$0
DARREN MOQUIST	DIRECTOR	0.30	Director	$0	$0	$0
TOM VANDERHEYDEN	DIRECTOR	0.30	Director	$0	$0	$0
SCOTT CUNDY	DIRECTOR	0.30	Director	$0	$0	$0
HEIDI DIETER	DIRECTOR	0.30	Director	$0	$0	$0
AARON HUDY	DIRECTOR	0.30	Director	$0	$0	$0
LISA SHANNON	DIRECTOR	0.30	Director	$0	$0	$0
KYLE ROLFING	DIRECTOR	0.30	Director	$0	$0	$0
JODI HUBLER	DIRECTOR	0.30	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
2024	$4,687,014	$4,669,232	$3,631,228	$17,782
2023	$4,510,928	$4,493,268	$3,588,917	$17,660
2022	$4,824,176	$4,238,516	$3,666,259	$585,660
2021	$3,073,368	$3,036,843	$3,001,630	$36,525
2020	$2,494,393	$2,282,872	$2,350,243	$211,521
2019	$2,695,662	$2,479,800	$1,310,658	$215,862
2018	$2,152,120	$2,196,781	$1,394,906	$-44,661