HOUSTON SOCIETY OF ORAL AND MAXILLOFACIAL SURGEONS (EIN 742093686) - Form 990 Financial Analysis & Trantor Score

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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

1980

Legal Domicile

Phone

2816359420

Tax Period

2024-01-01 to 2024-12-31

HOUSTON SOCIETY OF ORAL AND MAXILLOFACIAL SURGEONS, founded in 1980, is a micro nonprofit that reported $65K in total revenue in fiscal year 2024. Expenses of $84K exceeded revenue, resulting in a 30% operating deficit.

Mission

Education of professional oral and maxillofacial surgeons

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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 (2024)

Revenue Breakdown

Contributions & Grants $51,375

Program Service Revenue $0

Investment Income $0

Other Revenue $13,495

TOTAL REVENUE $64,870

Expense Breakdown

Grants Paid $2,825

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $8,588

Other Expenses $19,979

TOTAL EXPENSES $84,171

Year-over-Year Comparison

	2024	2023	Change
Revenue	$64,870	$62,902	+0.0%
Expenses	$84,171	$49,151	+0.7%
Net Income	$-19,301	$13,751	-2.4%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dr Steve Koo	President	1.00	Officer	$0	$0	$0
Dr Blake Maida	Vice-President	1.00	Officer	$0	$0	$0
Dr Michael Anton	Secretary Treasurer	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
2024	$64,870	$84,171	$62,987	$-19,301
2023	$62,902	$49,151	$82,288	$13,751
2022	$60,196	$59,031	$68,537	$1,165
2021	$41,794	$33,380	$67,372	$8,414
2019	$58,296	$46,941	$40,155	$11,355
2018	$20,822	$42,857	$28,800	$-22,035

HOUSTON SOCIETY OF ORAL AND MAXILLOFACIAL SURGEONS