SHOCK SOCIETY (EIN 581346873) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1978

Legal Domicile

Principal Officer

AMY KULP

Phone

3016347080

Tax Period

2024-01-01 to 2024-12-31

SHOCK SOCIETY, founded in 1978, is a small nonprofit in the Human Services sector that reported $703K in total revenue in fiscal year 2024. Revenue fell 41% from the prior year — a significant decline worth monitoring. Expenses of $845K exceeded revenue, resulting in a 20% operating deficit.

Mission

TO IMPROVE THE CARE OF VICTIMS OF TRAUMA, SHOCK, AND SEPSIS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $15,005

Program Service Revenue $555,458

Investment Income $102,941

Other Revenue $29,973

TOTAL REVENUE $703,377

Expense Breakdown

Grants Paid $162,125

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $786,475

Other Expenses $682,674

TOTAL EXPENSES $844,799

Year-over-Year Comparison

	2024	2023	Change
Revenue	$703,377	$1,185,060	-0.4%
Expenses	$844,799	$723,322	+0.2%
Net Income	$-141,422	$461,738	-1.3%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

110

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
PHIL EFRON	PRESIDENT	5.00	Officer Director	$0	$0	$0
HAICHAO WANG	PRESIDENT ELECT	5.00	Officer Director	$0	$0	$0
MASHKOOR CHOUDHRY	SECRETARY& COUNCILOR	5.00	Officer Director	$0	$0	$0
CLIFFORD DEUTSCHMAN	TREASURER & COUNCILOR	5.00	Officer Director	$0	$0	$0
DAN REMICK	EDITOR	5.00	Director	$0	$0	$0
GENE MOORE	PAST PRESIDENT	2.00	Director	$0	$0	$0
MELANIE SCOTT	PAST PRESIDENT	2.00	Director	$0	$0	$0
ALICIA MOHR	COUNCILOR	2.00	Director	$0	$0	$0
MARC JESCHKE	COUNCILOR	2.00	Director	$0	$0	$0
MEIHONG DENG	COUNCILOR	2.00	Director	$0	$0	$0
SAMITHAMBY JEYASEELAN	COUNCILOR	2.00	Director	$0	$0	$0
TINA PALMIERI	COUNCILOR	2.00	Director	$0	$0	$0
SARAH YUAN	COUNCILOR	2.00	Director	$0	$0	$0
SCOTT BRACKENRIDGE	COUNCILOR	2.00	Director	$0	$0	$0
VANESSA NOMELLINI	COUNCILOR	2.00	Director	$0	$0	$0
JULIA BOHANNON	PUBLICATIONS CHAIR	2.00	Director	$0	$0	$0
ANTHONY PUSATERI	PROGRAM CHAIR	5.00	Director	$0	$0	$0
AMY KULP	EXECUTIVE DIRECTOR	28.00	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	$703,377	$844,799	$2,142,150	$-141,422
2023	$1,185,060	$723,322	$2,311,165	$461,738
2022	$760,110	$894,991	$1,888,932	$-134,881
2021	$622,799	$375,082	$2,081,100	$247,717
2020	$519,449	$421,255	$1,795,219	$98,194
2019	$916,477	$875,163	$1,658,619	$41,314

SHOCK SOCIETY