Research & Education Foundation of the American Head & Neck Society (EIN 546319787) - Form 990 Financial Analysis & Trantor Score

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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

Phone

3104370559

Tax Period

2023-01-01 to 2023-12-31

Research & Education Foundation of the American Head & Neck Society, founded in 1999, is a small nonprofit in the Human Services sector that reported $134K in total revenue in fiscal year 2023. Revenue fell 66% from the prior year — a significant decline worth monitoring. Expenses of $128K left a modest 4% surplus.

Mission

To conduct program of grants to support research in head and neck oncology.

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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 $46,443

Program Service Revenue $0

Investment Income $72,212

Other Revenue $15,422

TOTAL REVENUE $134,077

Expense Breakdown

Grants Paid $105,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $106,711

Other Expenses $23,077

TOTAL EXPENSES $128,077

Year-over-Year Comparison

	2023	2022	Change
Revenue	$134,077	$388,913	-0.7%
Expenses	$128,077	$167,459	-0.2%
Net Income	$6,000	$221,454	-1.0%

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

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
BRIAN BURKEY MD	Trustee	0.50	Director	$0	$0	$0
CHRISTINE GOURIN MD	Trustee	0.50	Director	$0	$0	$0
STEPHEN LAI MD	Trustee	0.50	Director	$0	$0	$0
ROBERT FERRIS	Trustee	0.50	Director	$0	$0	$0
JEFFREY LIU MD	Trustee	0.50	Director	$0	$0	$0
Christina Kasendorf	Executive Direc	1.00	Director	$0	$0	$0
WILLIAM LYDIATT MD	Trustee	0.50	Director	$0	$0	$0
MARK ZAFEREO MD	Trustee	0.50	Director	$0	$0	$0
JAMES ROCCO MD	President	0.50	Officer	$0	$0	$0
MAIE ST JOHN	Treasurer	0.50	Officer	$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	No data	No data	No data	No data
2023	$134,077	$128,077	$4,743,921	$6,000
2022	$388,913	$167,459	$4,166,869	$221,454
2021	$299,696	$130,502	$5,004,764	$169,194
2020	$223,543	$116,572	$4,475,286	$106,971
2019	$231,568	$90,877	$4,006,537	$140,691
2018	$1,024,817	$91,739	$3,406,818	$933,078

Research & Education Foundation of the American Head & Neck Society