American Telemedicine Association (EIN 742676503) - 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

1993

Legal Domicile

Principal Officer

Ann Mond Johnson

Tax Period

2023-01-01 to 2023-12-31

American Telemedicine Association, founded in 1993, is a community nonprofit in the Health Care sector that reported $5.8M in total revenue in fiscal year 2023. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $6.6M exceeded revenue, resulting in a 15% operating deficit.

Mission

As the only organization completely focused on advancing telehealth, the ATA is committed to ensuring that everyone has access to safe, affordable, and appropriate care when and where they need it, enabling the system to do more good for more people.

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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 $10,000

Program Service Revenue $5,749,042

Investment Income $1,669

Other Revenue $803

TOTAL REVENUE $5,761,514

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,193,765

Fundraising Expenses $0

Program Expenses $6,025,050

Other Expenses $4,452,822

TOTAL EXPENSES $6,646,587

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,761,514	$8,044,531	-0.3%
Expenses	$6,646,587	$7,652,782	-0.1%
Net Income	$-885,073	$391,749	-3.3%

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

$348,640

Total Directors

$348,640

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Paul Samargedlis	Senior Vice President	38.00	Highest	$349,822	$28,174	$377,996
Ann Mond Johnson	CEO	36.00	Officer Director	$324,127	$24,513	$348,640
Kyle Zebley	Senior Vice President	12.00	Highest	$260,418	$22,382	$282,800
Melissa Park	Director Business Developmen	40.00	Highest	$228,323	$23,179	$251,502
Gina Cella	Senior Vice President	30.00	Highest	$220,153	$16,505	$236,658
Daniel Garvey	Engagement Manager	40.00	Highest	$191,077	$14,682	$205,759
MJ Abdul-Majid	Director	2.00	Director	$0	$0	$0
Kavita Patel	Director	2.00	Director	$0	$0	$0
Jim Mault	Director	2.00	Director	$0	$0	$0
Tania Elliot	Director	2.00	Director	$0	$0	$0
Nate Lacktman	Director	2.00	Director	$0	$0	$0
Marc Adelson	Director	2.00	Director	$0	$0	$0
Darshak Sanghavi	Director	2.00	Director	$0	$0	$0
Mike Baird	Director	2.00	Director	$0	$0	$0
James Mault	Director	2.00	Director	$0	$0	$0
Geeta Nayyar	Director	2.00	Director	$0	$0	$0
Joseph Kvedar	Director	2.00	Director	$0	$0	$0
Murielle Beene	Director	2.00	Director	$0	$0	$0
Andrea Gelzer	Director	2.00	Director	$0	$0	$0
Mona Siddiqui	Director	2.00	Director	$0	$0	$0
Joseph DeVivo	Treasurer	2.00	Officer Director	$0	$0	$0
Yasmine Winkler	Secretary	2.00	Officer Director	$0	$0	$0
Kristi Henderson	Immediate Past Chair	2.00	Officer Director	$0	$0	$0
Sree Chaguturu	Chair	2.00	Officer Director	$0	$0	$0
Sarah Pletcher	Vice President	2.00	Officer Director	$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	No data	No data	No data	No data
2023	$5,761,514	$6,646,587	$1,253,216	$-885,073
2022	$8,044,531	$7,652,782	$2,820,242	$391,749
2021	$5,604,534	$4,806,649	$1,706,836	$797,885
2020	$4,012,114	$4,196,930	$1,284,292	$-184,816
2019	$4,683,513	$5,058,155	$828,983	$-374,642
2018	$5,024,394	$6,072,709	$1,668,691	$-1,048,315

American Telemedicine Association