FLORIDA VASCULAR SOCIETY INC

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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

1988

Legal Domicile

Principal Officer

DEEPAK G NAIR MD FACS

Phone

9049980853

Tax Period

2019-01-01 to 2019-12-31

FLORIDA VASCULAR SOCIETY INC, founded in 1988, is a small nonprofit that reported $237K in total revenue in fiscal year 2019. Expenses of $229K left a modest 3% surplus.

Mission

TO PROMOTE THE SCIENCE, DIAGNOSIS AND MANAGEMENT OF VASCULAR DISEASES AND TO ENCOURAGE RESEARCH IN THE FIELD.

Program Service Accomplishments

Program 1

ORGANIZING ANNUAL SCIENTIFIC SESSIONS TO OFFER A HIGH-QUALITY FORUM TO THOSE PHYSICIANS INTERESTED IN RESEARCH, EDUCATION, AND PATIENT CARE IN THE FIELD OF VASCULAR DISEASE. MEMBERS ARE ENCOURAGED TO...

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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 (2019)

Revenue Breakdown

Contributions & Grants $237,177

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $237,177

Expense Breakdown

Grants Paid $0

Salaries & Benefits $107,369

Fundraising Expenses $0

Other Expenses $122,040

TOTAL EXPENSES $229,409

Year-over-Year Comparison

	2019	2018	Change
Revenue	$237,177	$239,658	0.0%
Expenses	$229,409	$222,090	+0.0%
Net Income	$7,768	$17,568	-0.6%

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

N/A

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

$107,369

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH BURKHARDT	EXECUTIVE DIRECTOR	18.00	Director	$107,369	$0	$107,369
DEEPAK G NAIR MD FACS	PRESIDENT	2.00	Officer	$0	$0	$0
CHARLES S THOMPSON MD FACS	PRESIDENT ELECT	1.00	Officer	$0	$0	$0
PAUL A ARMSTRONG DO FACS	PAST PRESIDENT	1.00	Officer	$0	$0	$0
PAUL CITRIN MD FACS	SECRETARY	1.00	Officer	$0	$0	$0
SANTIAGO H CHAHWAN MD FACS	TREASURER	1.00	Officer	$0	$0	$0
S SCOTT TAPPER MD FACS	COUNCIL	1.00	Officer	$0	$0	$0
JUAN CARLOS PEREDA MD FACS	COUNCIL	1.00	Officer	$0	$0	$0
MURRAY L SHAMES MD FACS	COUNCIL	1.00	Officer	$0	$0	$0
SHONAK B PATEL MD	COUNCIL	1.00	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
2019	$237,177	$229,409	$167,848	$7,768
2018	$239,658	$222,090	$151,677	$17,568