INTERNATIONAL SOCIETY OF PLASTIC A… - Form 990 Financial Data

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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

1975

Legal Domicile

Principal Officer

KRISTI ELLIOTT

Phone

9789278330

Tax Period

2024-01-01 to 2024-12-31

INTERNATIONAL SOCIETY OF PLASTIC AND AESTHETIC NURSES, founded in 1975, is a small nonprofit that reported $717K in total revenue in fiscal year 2024.

Mission

TO PROVIDE EDUCATIONAL PROGRAMS TO THOSE IN THE FIELD OF PLASTIC AND RECONSTRUCTIVE SURGERY.

Program Service Accomplishments

Program 1

Expenses: $511,078 Revenue: $378,463

ANNUAL MEETING TO PROVIDE EDUCATIONAL OPPORTUNITIES DESIGNED TO EXPAND KNOWLEDGE AND SKILLS NECESSARY FOR PLASTIC AND RECONSTRUCTIVE SURGICAL NURSING PRACTICE.

Program 2

Expenses: $55,014

OFFICERS AND COMMITTEES - MEETINGS DURING THE YEAR BY VARIOUS MEMBERS TO KEEP UPDATED ON ANY CHANGES IN THEIR MEDICAL FIELD AND TO NOTIFY MEMBERS OF SIGNIFICANT CHANGES

Program 3

Expenses: $26,720 Revenue: $59,664

PUBLICATIONS - PRODUCTION OF JOURNALS AND NEWSLETTERS, AND MAINTENANCE OF WEBSITE FOR MEMBERS.

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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 $131,000

Program Service Revenue $541,849

Investment Income $9,659

Other Revenue $34,790

TOTAL REVENUE $717,298

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $1,969

Program Expenses $592,812

Other Expenses $740,876

TOTAL EXPENSES $740,876

Year-over-Year Comparison

	2024	2023	Change
Revenue	$717,298	$743,427	0.0%
Expenses	$740,876	$592,033	+0.3%
Net Income	$-23,578	$151,394	-1.2%

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

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
KRISTI ELLIOTT	PRESIDENT	1.00	Officer Director	$0	$0	$0
REBECCA SUESS	PRESIDENT-ELECT	1.00	Officer Director	$0	$0	$0
PAMELA MESSINA	SECRETARY-TREASURER	1.00	Officer Director	$0	$0	$0
MICHELE MCCULLOUGH	DIRECTOR	1.00	Director	$0	$0	$0
GEORGIA CIRESE	DIRECTOR	1.00	Director	$0	$0	$0
SONYA ELLIS	DIRECTOR	1.00	Director	$0	$0	$0
T NICOLE KELLEY	DIRECTOR	1.00	Director	$0	$0	$0
GERRI OBI	IMMEDIATE PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
MELISSA GORDEN	DIRECTOR (OCT 2024)	1.00	Director	$0	$0	$0
JUDY PLACEK MSN APRN	DIRECTOR (OCT 2024)	1.00	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	$717,298	$740,876	$998,303	$-23,578
2023	$743,427	$592,033	$977,433	$151,394
2022	$686,738	$580,752	$801,702	$105,986
2021	$567,359	$501,954	$733,529	$65,405
2020	$342,114	$274,541	$694,628	$67,573
2019	$677,971	$497,439	$543,114	$180,532
2018	$537,885	$461,814	$340,889	$76,071

INTERNATIONAL SOCIETY OF PLASTIC AND AESTHETIC NURSES