ACADEMIC CONSORTIUM FOR INTEGRATIV… - 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

2006

Legal Domicile

Principal Officer

SAMANTHA SIMMONS

Phone

2692649261

Tax Period

2023-07-01 to 2024-06-30

ACADEMIC CONSORTIUM FOR INTEGRATIVE MEDICINE AND HEALTH INC, founded in 2006, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.5M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $2.0M exceeded revenue, resulting in a 36% operating deficit.

Mission

THE MISSION OF THE CONSORTIUM IS TO ADVANCE THE PRINCIPLES AND PRACTICES OF INTEGRATIVE HEALTHCARE WITHIN ACADEMIC HEALTH CENTERS AND HEALTH SYSTEMS.

Program Service Accomplishments

Program 1

Expenses: $395,543 Revenue: $198,250

MEMBERSHIP SERVICES - AS AN ORGANIZATION WE ARE COMMITTED TO SHARING INFORMATION AND IDEAS, MEETING CHALLENGES TOGETHER IN A PROCESS GROUNDED IN THE VALUES OF INTEGRATIVE MEDICINE SUPPORTING MEMBER INSTITUTIONS AND PROVIDING A NATIONAL VOICE FOR INTEGRATIVE MEDICINE. OUR MEMBERSHIP CURRENTLY INCLUDES APPROXIMATELY 80 HIGHLY ESTEEMED ACADEMIC HEALTH CENTERS AND HEALTH SYSTEMS. PROVIDING ONLINE SERVICES FOR DUES PAYMENTS, CONFERENCE REGISTRATIONS, RELEVANT INFORMATION SHARING, PROGRAM UPDATES AND ANNOUNCEMENTS, VOTING PLATFORMS, AWARDS, MATERIALS ACCESS, ONLINE PRESENCE FOR PUBLIC ACCESS, AND MORE.

Program 2

Expenses: $625,318 Revenue: $531,785

CONFERENCES/MEETINGS - ANNUAL CONFERENCE FOR MEMBERS AND NONMEMBERS WITH LIKE INTERESTS TO COLLABORATE AND SHARE INFORMATION IN THE FIELD OF INTEGRATIVE MEDICINE AND PERIODIC LEADERSHIP MEETINGS FOR...

Program 3

Expenses: $676,367 Revenue: $0

THE WHOLE HEALTH IN THE STATES (WHITS) INITIATIVE IS A PROGRAM OF THE ACADEMIC CONSORTIUM. THROUGH WHITS, THE CONSORTIUM IS FACILITATING STATE-LEVEL EFFORTS TO INCREASE ACCESS TO NONPHARMACOLOGIC...

THE WHOLE HEALTH IN THE STATES (WHITS) INITIATIVE IS A PROGRAM OF THE ACADEMIC CONSORTIUM. THROUGH WHITS, THE CONSORTIUM IS FACILITATING STATE-LEVEL EFFORTS TO INCREASE ACCESS TO NONPHARMACOLOGIC THERAPIES FOR PAIN AND UNDERSERVED POPULATIONS AND DRIVE UTILIZATION OF COMPREHENSIVE PAIN CARE.

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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 $710,828

Program Service Revenue $730,035

Investment Income $18,101

Other Revenue $0

TOTAL REVENUE $1,458,964

Expense Breakdown

Grants Paid $3,394

Salaries & Benefits $896,520

Fundraising Expenses $46,196

Program Expenses $1,697,228

Other Expenses $1,087,734

TOTAL EXPENSES $1,987,648

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,458,964	$1,268,809	+0.1%
Expenses	$1,987,648	$1,439,171	+0.4%
Net Income	$-528,684	$-170,362	+2.1%

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

100

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

$239,647

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMY LOCKE MD	CHAIR	10.00	Officer Director	$0	$0	$0
SIAN COTTON	VICE CHAIR	10.00	Officer Director	$0	$0	$0
LAURAY MACELHERN	TREASURER	5.00	Officer Director	$0	$0	$0
CARA FELDMAN-HUNT	SECRETARY	5.00	Officer Director	$0	$0	$0
FRANCOISE ADAN	IMMEDIATE PAST CHAIR	2.00	Officer Director	$0	$0	$0
SHELLEY ADLER	MEMBER AT LARGE	2.00	Director	$0	$0	$0
IMAN MAJD	MEMBER AT LARGE	2.00	Director	$0	$0	$0
KAVITHA REDDY	MEMBER AT LARGE	2.00	Director	$0	$0	$0
ADAM RINDFLEISCH	MEMBER AT LARGE	2.00	Director	$0	$0	$0
SUZANNA ZICK ND MPH	MEMBER AT LARGE	2.00	Director	$0	$0	$0
SAMANTHA SIMMONS	EXECUTIVE DIRECTOR	40.00	Officer	$215,980	$23,667	$239,647

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	$1,458,964	$1,987,648	$1,250,499	$-528,684
2023	$1,268,809	$1,439,171	$1,280,685	$-170,362
2022	$1,591,447	$1,500,695	$1,761,816	$90,752
2021	$640,675	$564,917	$1,345,866	$75,758
2020	$674,867	$655,281	$1,452,813	$19,586
2019	$256,559	$721,667	$1,227,664	$-465,108
2018	$1,564,248	$1,359,783	$1,708,931	$204,465

ACADEMIC CONSORTIUM FOR INTEGRATIVE MEDICINE AND HEALTH INC