NEUROCRITICAL CARE SOCIETY INC (EIN 550797286) - 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

2002

Legal Domicile

Principal Officer

PAUL VESPA MD FCCM FAAN

Phone

3126735999

Tax Period

2024-01-01 to 2024-12-31

NEUROCRITICAL CARE SOCIETY INC, founded in 2002, is a community nonprofit in the Diseases & Disorders sector that reported $4.8M in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $742K, a strong 15% operating margin.

Mission

THE NEUROCRITICAL CARE SOCIETY IS A MULTIDISIPLINARY, INTERNATIONAL ORGANIZATION WHOSE MISSION IS TO IMPROVE OUTCOMES FOR PATIENTS WITH LIFE-THREATENING NEUROLOGICAL ILLNESSES.

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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 $13,216

Program Service Revenue $4,199,546

Investment Income $524,907

Other Revenue $53,911

TOTAL REVENUE $4,791,580

Expense Breakdown

Grants Paid $19,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,684,001

Other Expenses $4,030,836

TOTAL EXPENSES $4,049,836

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,791,580	$3,815,913	+0.3%
Expenses	$4,049,836	$3,976,564	+0.0%
Net Income	$741,744	$-160,651	-5.6%

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

250

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
LORI SHUTTER MD FNCS FCCM	SECRETARY	1.00	Officer Director	$0	$0	$0
AARTI SARWAL MD FNCS FAAN FCCM	DIRECTOR	1.00	Director	$0	$0	$0
DEA MAHANES DNP RN CCNS CCRN CNR	DIRECTOR	1.00	Director	$0	$0	$0
CHITRA VENKATASUBRAMANIAN MBBS MD	DIRECTOR	1.00	Director	$0	$0	$0
ARIANE LEWIS MD FAAN FNCS	DIRECTOR	1.00	Director	$0	$0	$0
AIMEE AYSENNE MD MPH FNCS	DIRECTOR	1.00	Director	$0	$0	$0
RYAN HAKIMI DO MS NVS CPB FNCS	DIRECTOR	1.00	Director	$0	$0	$0
KAPIL ZIRPE MD	DIRECTOR	1.00	Director	$0	$0	$0
MEGAN BRISSIE SAGER DNP RN	DIRECTOR	1.00	Director	$0	$0	$0
WALTER VIDETTA FNCS	DIRECTOR	1.00	Director	$0	$0	$0
MARIA TERESA MEJIA MARTINEZ MD	DIRECTOR	1.00	Director	$0	$0	$0
PAUL VESPA MD FCCM FAAN FNCS	PRESIDENT	1.00	Officer Director	$0	$0	$0
RACHEL HAUSLADEN MD CRNP ACNP-BC	DIRECTOR	1.00	Director	$0	$0	$0
SARAH LIVESAY DNP APRN FNCS FAAN	IMMEDIATE PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
SHERRY CHOU MD MMSC FNCS	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN YEAGER DNP RN CCRN ACNP-BC	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
THERESA HUMAN PHARMD BCPS FNCS	DIRECTOR	1.00	Director	$0	$0	$0
YASSER B ABULHASAN MBCHB FRCPC	DIRECTOR	1.00	Director	$0	$0	$0
DAVID GREER MD MA FCCM FAHA FNCS	TREASURER	1.00	Officer Director	$0	$0	$0
SALIA FARROKH PHARMD BCCCO FNCS	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH FOX MSN ACNS-BC AG-ACNP	DIRECTOR	1.00	Director	$0	$0	$0
CHETHAN VENKATASUBBA RAO MD FNCS	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN BROWNING LUTTRELL	EXECUTIVE DIRECTOR	40.00	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	$4,791,580	$4,049,836	$5,488,166	$741,744
2023	$3,815,913	$3,976,564	$4,992,526	$-160,651
2022	$3,888,036	$3,992,860	$5,572,637	$-104,824
2021	$3,798,882	$3,709,118	$5,988,928	$89,764
2020	$2,917,717	$2,531,659	$5,107,556	$386,058
2019	$4,031,113	$3,116,578	$4,739,599	$914,535
2018	$3,520,583	$2,762,828	$3,623,142	$757,755

NEUROCRITICAL CARE SOCIETY INC