Academy of Consultation-Liaison Psychiatry Inc (EIN 751235048) - 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

1954

Legal Domicile

Principal Officer

E Sherwood Brown

Tax Period

2023-01-01 to 2023-12-31

Academy of Consultation-Liaison Psychiatry Inc, founded in 1954, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2023. Expenses of $1.6M exceeded revenue, resulting in a 18% operating deficit.

Mission

Education, Research, and Advocacy to Advance Integrated Psychiatric Care for the Medically Ill.

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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 $1,300,281

Investment Income $52,035

Other Revenue $7,918

TOTAL REVENUE $1,360,234

Expense Breakdown

Grants Paid $35,903

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,547,218

Other Expenses $1,573,014

TOTAL EXPENSES $1,608,917

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,360,234	$1,288,717	+0.1%
Expenses	$1,608,917	$1,282,988	+0.3%
Net Income	$-248,683	$5,729	-44.4%

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

287

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
Christopher Celano	Director	2.00	Director	$0	$0	$0
Lisa Rosenthal	Director	2.00	Director	$0	$0	$0
Amy Bauer	Director	2.00	Director	$0	$0	$0
Brian Bronson	Director	2.00	Director	$0	$0	$0
Leo Pozuelo	Director	2.00	Director	$0	$0	$0
Kewchang Lee	Director	2.00	Director	$0	$0	$0
Ann Schwartz	Secretary	2.00	Director	$0	$0	$0
Thomas Heinrich	Treasurer	2.00	Director	$0	$0	$0
Terry Rabinowitz	Director	2.00	Director	$0	$0	$0
Maryland Pao	Immediate Past-President	2.00	Director	$0	$0	$0
Madeleine Becker	President	2.00	Officer Director	$0	$0	$0
E Sherwood Brown	President-Elect	2.00	Officer Director	$0	$0	$0
Paul Desan	Vice President	2.00	Officer Director	$0	$0	$0
James Vrac	Executive Director	20.00	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	No data	No data	No data	No data
2023	$1,360,234	$1,608,917	$3,155,771	$-248,683
2022	$1,288,717	$1,282,988	$2,914,759	$5,729
2021	$1,086,040	$778,326	$2,941,836	$307,714
2020	$1,140,623	$802,951	$2,512,351	$337,672
2019	$1,335,293	$1,280,778	$2,327,330	$54,515
2018	$1,261,809	$1,191,065	$1,984,876	$70,744

Academy of Consultation-Liaison Psychiatry Inc