CALIFORNIA ASSOCIATION OF ORAL & M… - 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

1994

Legal Domicile

Principal Officer

PAMELA CONGDON

Phone

9167831332

Tax Period

2023-01-01 to 2023-12-31

CALIFORNIA ASSOCIATION OF ORAL & MAXILLOFACIAL SURGEONS, founded in 1994, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2023. Revenue surged 52% from the prior year, signaling strong growth momentum. The organization ran a surplus of $513K, a strong 37% operating margin.

Mission

SPECIALTY OF ORAL-MAXILLOFACIAL SURGERY AND THE INTEREST OF ITS MEMBERS THROUGHPUBLIC SERVICE,EDUCATION, ETHICS & ADVOCACY.

Program Service Accomplishments

Program 1

Expenses: $881,571 Revenue: $1,394,507

MEMBERSHIP MEETINGS PROVIDE EDUCATION AND SCIENTIFIC SESSIONS FOR MEMBERS. PROVIDES CONTINUING EDUCATION FOR LICENSE RENEWAL.

Program 2

ORAL SURGERY ASSISTANTS COURSE PROVIDES SKILLS AND TRAINING FOR ASSISTANTS AS RELATED TO PRACTICES IN AN ORAL SURGERY OFFICE.

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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 $0

Program Service Revenue $1,046,539

Investment Income $157,449

Other Revenue $190,519

TOTAL REVENUE $1,394,507

Expense Breakdown

Grants Paid $0

Salaries & Benefits $440,570

Fundraising Expenses $0

Program Expenses $881,571

Other Expenses $441,001

TOTAL EXPENSES $881,571

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,394,507	$916,412	+0.5%
Expenses	$881,571	$852,316	+0.0%
Net Income	$512,936	$64,096	+7.0%

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

$149,001

Total Directors

Key Employees

$172,063

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SAM F KHOURY DMD	IMMEDIATE PAST PRESIDENT	2.00	Director	$0	$0	$0
DAVID R CUMMINGS DDS	PRESIDENT	2.00	Director	$0	$0	$0
ASHOK N VEERANKI DDS	PRESIDENT-ELECT	2.00	Director	$0	$0	$0
JEFFREY A ELO DDS MS	TREASURER	2.00	Director	$0	$0	$0
SHAMA CURRIMBHOY DDS MS	LONG TERM DELEGATE	2.00	Director	$0	$0	$0
VIVIAN JUI DMD	DIRECTOR	2.00	Director	$0	$0	$0
GEORGE MARANON DDS	VICE PRESIDENT/SECRETARY	2.00	Director	$0	$0	$0
SLOAN M MCDONALD DDS	DIRECTOR	2.00	Director	$0	$0	$0
NIMA S MASSOOMI DMD MD	DIRECTOR	2.00	Director	$0	$0	$0
KENNETH WONG DDS	DIRECTOR	2.00	Director	$0	$0	$0
STEVEN M KRANTZMAN	ASSOC. DIRECTOR	40.00	Officer	$121,341	$27,660	$149,001
PAMELA CONGDON	EXECUTIVE DIRECTOR	40.00	Key Emp	$155,111	$16,952	$172,063

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	No data	No data	No data	No data
2023	$1,394,507	$881,571	$4,783,318	$512,936
2022	$916,412	$852,316	$4,066,702	$64,096
2021	$1,419,277	$818,465	$4,669,820	$600,812
2020	$839,465	$822,775	$4,068,039	$16,690
2019	$1,139,229	$1,062,196	$3,956,784	$77,033
2018	$1,136,386	$1,112,252	$3,640,301	$24,134

CALIFORNIA ASSOCIATION OF ORAL & MAXILLOFACIAL SURGEONS