Association of Immunization Manage… - 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

1999

Legal Domicile

Principal Officer

Claire Hannan

Phone

3014246080

Tax Period

2024-10-01 to 2025-09-30

Association of Immunization Managers, founded in 1999, is a community nonprofit in the Diseases & Disorders sector that reported $6.0M in total revenue in fiscal year 2024. Revenue fell 20% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $2.0M, a strong 33% operating margin.

Mission

The Association of Immunization Managers (AIM) was created in 1999 to enable immunization managers to work together to effectively prevent and control vaccine-preventable diseases and improve immunization coverage in the United States and its territories.

Program Service Accomplishments

Program 1

Expenses: $3,177,680 Revenue: $424,561

The Association of Immunization Managers (AIM) is dedicated to establishing a nation free of vaccine-preventable disease. AIM members are the leaders of state, local, and territorial immunization...

The Association of Immunization Managers (AIM) is dedicated to establishing a nation free of vaccine-preventable disease. AIM members are the leaders of state, local, and territorial immunization programsdirecting the public health efforts designed to keep children and adults vaccinated and protected against disease.

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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 $5,479,391

Program Service Revenue $419,877

Investment Income $105,930

Other Revenue $4,684

TOTAL REVENUE $6,009,882

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,974,833

Fundraising Expenses $116,796

Program Expenses $3,177,680

Other Expenses $1,054,919

TOTAL EXPENSES $4,029,752

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,009,882	$7,552,304	-0.2%
Expenses	$4,029,752	$6,459,252	-0.4%
Net Income	$1,980,130	$1,093,052	+0.8%

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

$450,609

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Heather Roth	Chair	4.00	Officer Director	$0	$0	$0
Sarah Aho	Chair Elect	4.00	Officer Director	$0	$0	$0
Jamilia Sherls	Secretary/Treasurer	4.00	Officer Director	$0	$0	$0
Heather Burriss	Secretary/Treasurer (till Dec 2024)	4.00	Officer Director	$0	$0	$0
Tom McCleaf	Past Chair	4.00	Officer Director	$0	$0	$0
Amber Tirmal	Past Chair (till Dec 2024)	4.00	Officer Director	$0	$0	$0
Ronald Balajadia	Director	1.00	Director	$0	$0	$0
Bindy Crouch	Director	1.00	Director	$0	$0	$0
Molly Howell	Director	1.00	Director	$0	$0	$0
Sarah Leeds	Director	1.00	Director	$0	$0	$0
Ryan Malosh	Director	1.00	Director	$0	$0	$0
Emman Parian	Director	1.00	Director	$0	$0	$0
Stephanie Schauer	Director	1.00	Director	$0	$0	$0
Bob Wines	Director	1.00	Director	$0	$0	$0
Becky Prall	Director (from Dec 2024)	1.00	Director	$0	$0	$0
Lynelle Paro	Director (from Dec 2024)	1.00	Director	$0	$0	$0
Claire Hannan	Executive Director	37.50	Officer	$184,962	$54,254	$239,216
Virginia Moss	Chief Financial Officer	37.50	Officer	$174,287	$37,106	$211,393
Katelyn Wells	Chief Res., Eval., & Dev.	37.50	Highest	$147,626	$31,149	$178,775
Brent Ewig	Chief Policy & Gov't Rel.	37.50	Highest	$167,674	$22,404	$190,078
Michelle Fiscus	Chief Medical Officer	30.00	Highest	$226,621	$59,823	$286,444
Emily Messerli	Chief Programmatic Officer	37.50	Highest	$146,041	$18,451	$164,492
Purnima Unni	Program and Member Services Director	37.50	Highest	$102,782	$26,470	$129,252

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	$6,009,882	$4,029,752	$5,277,071	$1,980,130
2024	$7,552,304	$6,459,252	$3,468,300	$1,093,052
2023	$7,240,513	$6,837,705	$2,501,108	$402,808
2022	$4,574,361	$4,272,512	$1,962,259	$301,849
2021	$2,872,443	$2,394,162	$1,356,883	$478,281
2020	$1,161,658	$1,385,120	$627,100	$-223,462
2019	$1,571,075	$1,234,995	$862,346	$336,080
2018	$1,369,305	$1,198,235	$478,863	$171,070

Association of Immunization Managers