THE NORTH CAROLINA RHEUMATOLOGY AS… - 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

1990

Legal Domicile

Principal Officer

DR YAEL KLIONSKY

Phone

9105200515

Tax Period

2023-01-01 to 2023-12-31

THE NORTH CAROLINA RHEUMATOLOGY ASSOCIATION, founded in 1990, is a small nonprofit in the Medical Research sector that reported $290K in total revenue in fiscal year 2023. Expenses of $351K exceeded revenue, resulting in a 21% operating deficit.

Mission

TO PROMOTE THE SCIENCE AND PRACTICE OF RHEUMATOLOGY AND ADVOCATE ACCESS TO THE HIGHEST QUALITY HEALTH CARE AND MANAGEMENT OF PATIENTS WITH RHEUMATIC DISEASES.

Program Service Accomplishments

Program 1

Expenses: $229,875 Revenue: $79,450

PLANNING THE CONFERENCE ON RHEUMATOLOGY WHICH IS FOCUSED ON EDUCATING PHYSICIANS OF THE IMPORTANCE OF TREATING AUTO-IMMUNE DISEASES AGGRESSIVELY AND AS EARLY AS POSSIBLE.

Program 2

Expenses: $51,316

WORKING THROUGHOUT THE YEAR TO EDUCATE PHYSICIANS, INSURERS, PATIENTS, EMPLOYERS, THE PUBLIC AND GOVERNMENT AGENCIES TO IMPROVE THE QUALITY OF CARE FOR RHEUMATOLOGY PATIENTS.

Program 3

Expenses: $60,000

CONTRIBUTIONS TO ACADEMIC MEDICAL CENTERS TO HELP THEIR FELLOWSHIP PROGRAMS AND TO THE RHEUMATOLOGY RESEARCH FOUNDATION TO SUPPORT RESEARCH.

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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 $226,675

Program Service Revenue $79,450

Investment Income $-16,082

Other Revenue $0

TOTAL REVENUE $290,043

Expense Breakdown

Grants Paid $60,000

Salaries & Benefits $47,948

Fundraising Expenses $0

Program Expenses $341,191

Other Expenses $243,305

TOTAL EXPENSES $351,253

Year-over-Year Comparison

	2023	2022	Change
Revenue	$290,043	$278,329	+0.0%
Expenses	$351,253	$253,388	+0.4%
Net Income	$-61,210	$24,941	-3.5%

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
G RADFORD MOELLER MD	PRESIDENT	1.00	Officer Director	$0	$0	$0
SANDEEP GUPTA MD	DIRECTOR	1.00	Officer Director	$0	$0	$0
JILL VARGO MD	TREASURER	1.00	Officer Director	$0	$0	$0
KYLE HARNER MD	DIRECTOR	1.00	Officer Director	$0	$0	$0
JENNIFER ROGERS MD	ACADEMIC REPRESENTATIVE	1.00	Director	$0	$0	$0
FIRAS KASSAB MD	DIRECTOR	1.00	Director	$0	$0	$0
YAEL KLIONSKY MD	DIRECTOR	1.00	Director	$0	$0	$0
GWENESTA B MELTON MD	DIRECTOR	1.00	Director	$0	$0	$0
SILVIA ROSS MD	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CHRIS TRACEY MD	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW JOHANNEMANN MD	DIRECTOR	1.00	Director	$0	$0	$0
SUNEY HOGARTY DO	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA SNYDER	ACADEMIC REPRESENTATIVE	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$290,043	$351,253	$484,320	$-61,210
2022	$278,329	$253,388	$545,530	$24,941
2021	$213,124	$172,859	$544,845	$40,265
2020	$88,364	$101,488	$504,580	$-13,124
2019	$269,327	$259,498	$517,704	$9,829
2018	$260,714	$235,455	$507,875	$25,259

THE NORTH CAROLINA RHEUMATOLOGY ASSOCIATION