AMERICAN ACADEMY OF OTOLARYNGOLOGY HEAD & NECK SURGERY INC (EIN 521219436) - 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

1981

Legal Domicile

Principal Officer

RAHUL K SHAH MD MBA

Phone

7038364444

Tax Period

2024-07-01 to 2025-06-30

AMERICAN ACADEMY OF OTOLARYNGOLOGY HEAD & NECK SURGERY INC, founded in 1981, is a community nonprofit that reported $7.9M in total revenue in fiscal year 2017. The organization ran a surplus of $1.9M, a strong 24% operating margin.

Mission

EMPOWERING OTOLARYNGOLOGIST-HEAD AND NECK SURGEONS TO DELIVER THE BEST PATIENT CARE.

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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 $0

Program Service Revenue $7,794,844

Investment Income $731,698

Other Revenue $868,890

TOTAL REVENUE $9,395,432

Expense Breakdown

Grants Paid $59,250

Salaries & Benefits $5,208,134

Fundraising Expenses $0

Other Expenses $2,245,637

TOTAL EXPENSES $7,513,021

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,395,432	$8,793,034	+0.1%
Expenses	$7,513,021	$6,842,809	+0.1%
Net Income	$1,882,411	$1,950,225	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

N/A

Volunteers

700

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

$418,346

Total Directors

$62,000

Key Employees

$940,313

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TROY WOODWARD MD - PRESIDENT	-ELECT UNTIL 10/24, PRESIDENT	5.00	Officer Director	$6,250	$0	$12,500
DOUGLAS D BACKOUS MD - PRES	UNTIL 10/24, IMM. PAST PRESIDENT	5.00	Officer Director	$18,750	$0	$37,500
CRISTINA BALDASSARI MD - BOG	CHAIR ELECT UNTIL 10/24, BOG CHAIR	5.00	Director	$3,000	$0	$3,000
STEVEN KMUCHA MD JD - BOG	CHAIR UNTIL 10/24, BOG PAST CHAIR	5.00	Director	$9,000	$0	$9,000
KATHLEEN L YAREMCHUK MD MSA	IMMEDIATE PAST PRESIDENT UNTIL 09/24	5.00	Officer Director	$0	$0	$0
KEN YANAGISAWA MD	IMMEDIATE PAST PRESIDENT UNTIL 09/24	5.00	Officer Director	$0	$0	$0
GENE G BROWN III MD RPH- AT-	LARGE DIR. UNTIL 10/24, PRES-ELECT	5.00	Officer Director	$0	$0	$0
KEN KAZAHAYA MD MBA	SECRETARY-TREASURER	5.00	Officer Director	$0	$0	$0
STEPHEN P CRAGLE	BOG CHAIR ELECT AS OF 10/24	5.00	Director	$0	$0	$0
YURI AGRAWAL MD	AT-LARGE DIRECTOR	5.00	Director	$0	$0	$0
MARC G DUBIN MD	AT-LARGE DIRECTOR	5.00	Director	$0	$0	$0
EARL H HARLEY MD	AT-LARGE DIRECTOR UNTIL 09/24	5.00	Director	$0	$0	$0
R PETER MANES MD	AT-LARGE DIRECTOR AS OF 10/24	5.00	Director	$0	$0	$0
CHERI-ANN O NATHAN MD	AT-LARGE DIRECTOR	5.00	Director	$0	$0	$0
ANGELA M POWELL MD	AT-LARGE DIRECTOR	5.00	Director	$0	$0	$0
JOHN S RHEE MD MPH MBA	AT-LARGE DIRECTOR	5.00	Director	$0	$0	$0
KAREN A RIZZO - BOG PAST	CHAIR UNTIL 10/24, AT-LARGE DIR.	5.00	Director	$0	$0	$0
ANDREW J TOMPKINS MD MBA	AT-LARGE DIRECTOR	5.00	Director	$0	$0	$0
RAHUL K SHAH	EVP/CEO AS OF 12/24	20.00	Officer	$72,064	$440	$144,568
TAREK F KALLASSY	CHIEF REVENUE AND OPERATING OFFICER	20.00	Officer	$0	$0	$0
LISA HOLMAN	SR. DIRECTOR, FINANCE	20.00	Officer	$94,133	$35,512	$223,778
MAURA A FARRELL	SR. DIRECTOR, ADVOCACY	40.00	Key Emp	$205,249	$37,031	$242,280
CHRISTINA M MAGGIO	SR. DIRECTOR, COMMUNICATIONS	32.00	Key Emp	$145,009	$63,255	$244,516
ELISE S SWINEHART - SENIOR	DIRECTOR MEMBERSHIP & GLOBAL AFFAIRS	40.00	Key Emp	$179,933	$49,082	$229,015
DAVID T WENNER	SR. DIRECTOR, IT	20.00	Key Emp	$85,495	$53,512	$224,502
JACOB G MANTHEY - DIRECTOR	HEALTH POLICY & PRACTICE POLICY	40.00	Highest	$137,853	$22,295	$160,148
TRACY D HANAFIN - DIRECTOR	HUMAN RESOURCES AND FACILITIES	20.00	Highest	$67,481	$28,868	$163,830
ANA MARIA GRADY - SR MANAGER	ECON HEALTH POLICY AND ADVOCACY	40.00	Highest	$128,525	$42,133	$170,658
HARRY C BIDDLE	SENIOR, AMS-BUSINESS INTEL	20.00	Highest	$66,172	$29,622	$161,966
HARRY DECABO	DIRECTOR, ADVOCACY	40.00	Highest	$125,268	$21,755	$147,023
JAMES C DENNENY III	EVP/CEO UNTIL 01/25	20.00		$400,782	$75,470	$877,034

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	$9,395,432	$7,513,021	$39,646,548	$1,882,411
2024	$8,793,034	$6,842,809	$36,377,647	$1,950,225
2023	$8,252,408	$6,477,035	$32,491,002	$1,775,373
2022	$8,105,108	$5,985,622	$29,812,256	$2,119,486
2021	$7,780,725	$5,811,461	$30,684,607	$1,969,264
2020	$8,360,303	$6,181,414	$25,002,204	$2,178,889
2019	$8,141,738	$6,049,517	$22,913,205	$2,092,221
2018	$7,906,084	$6,044,208	$20,437,904	$1,861,876

AMERICAN ACADEMY OF OTOLARYNGOLOGY HEAD & NECK SURGERY INC