FLORIDA CHAPTER OF THE AMERICAN AC… - 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

1936

Legal Domicile

Principal Officer

THRESIA GAMBON MD

Phone

8502243939

Tax Period

2022-07-01 to 2023-06-30

FLORIDA CHAPTER OF THE AMERICAN ACADEMY PEDIATRICS INC, founded in 1936, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2022. Revenue surged 40% from the prior year, signaling strong growth momentum. Expenses of $914K left a modest 9% surplus.

Mission

FLORIDA CHAPTER OF AMERICAN ACADEMY OF PEDIATRICS (FCAAP) IS COMPOSED OF OVER 2,600 MEMBERS WHO PROMOTE THE HEALTH AND WELFARE OF FLORIDA'S CHILDREN (NEWBORNS, INFANTS, CHILDREN, ADOLESCENTS AND YOUNG ADULTS), AND SUPPORT PEDIATRICIANS AND PEDIATRIC SPECIALISTS AS THE BEST QUALIFIED PROVIDER OF THEIR HEALTHCARE.

Program Service Accomplishments

Program 1

THE SOCIETY ANNUALLY GIVES SCHOLARSHIPS/AWARDS TO STUDENTS WHO HAVE EXPRESSED AN INTEREST IN PEDIATRICS AND OTHER CHILDREN'S PROGRAMS.

Program 2

THE SOCIETY MAINTAINS A WEB SITE FOR ITS 2,540 MEMBERS AND OTHER INTERESTED PARTIES TO INFORM THEM OF RELEVANT ISSUES TO THE PROFESSION.

Program 3

FCAAP HOSTED AN ANNUAL CONFERENCE IN THE FALL OF 2023. DUE TO COVID-19, THE CONFERENCE OFFERED LIMITED IN-PERSON ATTENDANCE IN ADDITION TO VIRTUAL ATTENDANCE OPTIONS. 450 PEOPLE ATTENDED THE...

FCAAP HOSTED AN ANNUAL CONFERENCE IN THE FALL OF 2023. DUE TO COVID-19, THE CONFERENCE OFFERED LIMITED IN-PERSON ATTENDANCE IN ADDITION TO VIRTUAL ATTENDANCE OPTIONS. 450 PEOPLE ATTENDED THE CONFERENCE EITHER IN-PERSON OR VIRTUALLY.

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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 (2022)

Revenue Breakdown

Contributions & Grants $281,717

Program Service Revenue $708,746

Investment Income $3,162

Other Revenue $8,153

TOTAL REVENUE $1,001,778

Expense Breakdown

Grants Paid $8,973

Salaries & Benefits $326,266

Fundraising Expenses $0

Other Expenses $579,072

TOTAL EXPENSES $914,311

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,001,778	$715,227	+0.4%
Expenses	$914,311	$865,736	+0.1%
Net Income	$87,467	$-150,509	-1.6%

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

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

$118,828

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA GWYNN DO	IMMEDIATE PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
THRESIA GAMBON MD	PRESIDENT	10.00	Officer Director	$0	$0	$0
SHAISTA SAFDER MD	REGION 1 REP.	1.00	Director	$0	$0	$0
ROBIN STRAUS FURLONG MD	REGION 5 REP.	1.00	Director	$0	$0	$0
MARK HUDAK MD	TREASURER	2.00	Officer Director	$0	$0	$0
JENNIFER TAKAGISHI MD	SECRETARY	2.00	Officer Director	$0	$0	$0
RANA ALISSA MD	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
FATMA LEVENT MD	REGION 1 REP.	1.00	Director	$0	$0	$0
SANJEEV TULI MD	REGION 2 REP.	1.00	Director	$0	$0	$0
CLAUDIA ESPINOSA MD	REGION 3 REP.	1.00	Director	$0	$0	$0
DEBORA DURO MD	REGION 4 REP.	1.00	Director	$0	$0	$0
IVAN GONZALEZ MD	REGION 5. REP.	1.00	Director	$0	$0	$0
JOHN MORRISON MD	DIRECTOR	1.00	Director	$0	$0	$0
RANDELL ALEXANDER MD	DIRECTOR	1.00	Director	$0	$0	$0
BETTY CHENEY MD	DIRECTOR	1.00	Director	$0	$0	$0
PATRICIA EMMANUEL MD	DIRECTOR	1.00	Director	$0	$0	$0
ALICIA E ADAMS	EXECUTIVE DIRECTOR	40.00	Officer	$118,828	$0	$118,828

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	$1,001,778	$914,311	$923,483	$87,467
2022	$715,227	$865,736	$860,937	$-150,509
2021	$442,527	$409,051	$978,008	$33,476
2020	$636,518	$571,865	$941,967	$64,653
2019	$534,589	$524,215	$864,930	$10,374
2018	$706,333	$571,289	$864,778	$135,044

FLORIDA CHAPTER OF THE AMERICAN ACADEMY PEDIATRICS INC