FEDERATION OF CLINICAL IMMUNOLOGY SOCIETIES INC

EIN: 760715404 501(c)(3) Diseases & Disorders

MENOMONEE FALLS, WI

Total Revenue
$1,282,148
Total Expenses
$1,614,200
Total Assets
$2,218,972
Net Assets
$2,106,727
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
WI
Principal Officer
CALEY MUTRIE
Phone
4143591670
Tax Period
2023-01-01 to 2023-12-31

FEDERATION OF CLINICAL IMMUNOLOGY SOCIETIES INC, founded in 2002, is a community nonprofit in the Diseases & Disorders sector that reported $1.3M in total revenue in fiscal year 2023. Expenses of $1.6M exceeded revenue, resulting in a 26% operating deficit.

Mission

THE MISSION OF THE FEDERATION OF CLINICAL IMMUNOLOGY SOCIETIES (FOCIS) IS TO APPLY THE SCIENCE OF IMMUNOLOGY TO IMPROVE HUMAN HEALTH THROUGH INTERDISCIPLINARY RESEARCH, EDUCATION, COMMUNICATION, AND COLLABORATION.

Program Service Accomplishments

Program 1
Expenses: $797,149 Revenue: $363,204

THE ANNUAL MEETING BRINGS TOGETHER APPROXIMATELY 1,000 CLINICIANS, ACADEMICIANS, AND SCIENTISTS FROM MULTIPLE DISCIPLINES AND AREAS OF EXPERTISE INCLUDING BUT NOT LIMITED TO MULTIPLE SCLEROSIS...

Read more

THE ANNUAL MEETING BRINGS TOGETHER APPROXIMATELY 1,000 CLINICIANS, ACADEMICIANS, AND SCIENTISTS FROM MULTIPLE DISCIPLINES AND AREAS OF EXPERTISE INCLUDING BUT NOT LIMITED TO MULTIPLE SCLEROSIS, DIABETES, CROHN'S AND COLITIS, DERMATOLOGY, AND RHEUMATOLOGY.

Program 2
Expenses: $485,098 Revenue: $303,083

FOCIS HAS THE FOLLOWING EDUCATIONAL COURSES: ADVANCED COURSE, BASIC IMMUNOLOGY IN MEDICINE COURSE, SYSTEMS IMMUNOLOGY COURSE, CANCER IMMUNITY & IMMUNOTHERAPY COURSE, AND BASIC IMMUNOLOGY IN MEDICINE...

Read more

FOCIS HAS THE FOLLOWING EDUCATIONAL COURSES: ADVANCED COURSE, BASIC IMMUNOLOGY IN MEDICINE COURSE, SYSTEMS IMMUNOLOGY COURSE, CANCER IMMUNITY & IMMUNOTHERAPY COURSE, AND BASIC IMMUNOLOGY IN MEDICINE TO GO. ADVANCED COURSE INVITED SPEAKERS LECTURE ON THE MAJOR TOPICS IN CELLULAR AND MOLECULAR IMMUNOLOGY, INCLUDING INNATE IMMUNITY, B CELLS, T CELLS, AND CYTOKINES. SPECIAL SESSIONS COVER NEW ADVANCES IN INTERVENTIONAL CLINICAL IMMUNOLOGY AND THE MOLECULAR AND GENETIC BASIS OF IMMUNE-MEDIATED DISEASES. THERE WILL BE AMPLE OPPORTUNITY FOR STUDENTS TO INTERACT WITH THE FACULTY OUTSIDE THE LECTURE ROOM. BASIC IMMUNOLOGY IN MEDICINE COURSE REVIEW SELECTED TOPICS IN BASIC IMMUNOLOGY, WITH EMPHASIS ON RECENT ADVANCES AND ISSUES THAT ARE RELEVANT TO THE PATHOGENESIS AND TREATMENT OF IMMUNE-MEDIATED INFLAMMATORY DISEASES. SYSTEMS IMMUNOLOGY COURSE IS AIMED AT SCIENTISTS INVOLVED OR INTERESTED IN THE USE OF MULTI-DIMENSIONAL DATA GENERATED BY MODERN GENOMICS AND PROTEOMICS TECHNOLOGIES SUCH AS MASS/FLOW CYTOMETRY, NEXT-GENERATION SEQUENCING AND MICROARRAYS. THE COURSE WILL ALSO PROVIDE A BETTER BASIC UNDERSTANDING OF MODERN STATISTICAL AND MATHEMATICAL CONCEPTS NECESSARY FOR THEIR ANALYSIS AND INTERPRETATION. CANCER IMMUNITY & IMMUNOTHERAPY COURSE REVIEWS TUMOR IMMUNOLOGY AS THE SCIENTIFIC FOUNDATION FOR THE CURRENT PRACTICE OF CANCER IMMUNOTHERAPY, EMPHASIZING FUNDAMENTAL PRINCIPLES, RECENT CLINICAL ADVANCES, CURRENT LIMITATIONS, AND NEAR-TERM OPPORTUNITIES FOR FURTHER ACCELERATING CLINICAL PROGRESS. BASIC IMMUNOLOGY IN MEDICINE TO GO IS AN UP-TO-DATE, CLINICALLY RELEVANT OVERVIEW OF HOW THE IMMUNE SYSTEM FUNCTIONS AND MALFUNCTIONS, PRESENTED IN A MANNER THAT IS ACCESSIBLE AND OF INTEREST TO INDIVIDUALS WITH VARIOUS LEVELS OF SCIENTIFIC KNOWLEDGE. THE COURSE HELPS INDUSTRY EMPLOYEES UNDERSTAND THE CLINICAL RELEVANCE, MECHANISMS OF ACTIONS AND POTENTIAL COMPLICATIONS OF DRUGS THEIR COMPANIES ARE DEVELOPING OR MARKETING IN THE AREA OF IMMUNE/INFLAMMATORY DISEASES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $529,050
Program Service Revenue $666,287
Investment Income $81,788
Other Revenue $5,023
TOTAL REVENUE $1,282,148

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $107,683
Program Expenses $1,282,247
Other Expenses $1,614,200
TOTAL EXPENSES $1,614,200

Year-over-Year Comparison

2023 2022 Change
Revenue $1,282,148 $1,238,728 +0.0%
Expenses $1,614,200 $1,366,901 +0.2%
Net Income $-332,052 $-128,173 +1.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
14
Independent Members
14
Employees
N/A
Volunteers
114

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
6
$0
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MEGAN SYKES PRESIDENT 1.00
Officer Director
$0 $0 $0
IGNACIO ANEGON PRESIDENT-ELECT 1.00
Officer Director
$0 $0 $0
WILLIAM ROBINSON SECRETARY/TREASURER (FROM 6/23) 1.00
Officer Director
$0 $0 $0
MARK ANDERSON PAST PRESIDENT 1.00
Officer Director
$0 $0 $0
JONATHAN MALTZMAN SECRETARY/TREASURER (THRU 6/23) 1.00
Officer Director
$0 $0 $0
JEFFREY RATHMELL FOCIS CENTERS OF EXCELLENCE CHAIR 1.00
Director
$0 $0 $0
OLIVIER BOYER MULTINATIONAL FCE CHAIR 1.00
Director
$0 $0 $0
STEPHANIE EISENBARTH EDUCATION CHAIR 1.00
Director
$0 $0 $0
BETTY DIAMOND MEMBERSHIP CHAIR 1.00
Director
$0 $0 $0
JOSHUA MILNER SCIENTIFIC PROGRAM CHAIR (FROM 6/23) 1.00
Director
$0 $0 $0
JANE BUCKNER AT LARGE DIRECTOR 1.00
Director
$0 $0 $0
TERRI LAUFER AT LARGE DIRECTOR 1.00
Director
$0 $0 $0
LEONIE TAAMS AT LARGE DIRECTOR 1.00
Director
$0 $0 $0
LAURENCE TURKA AT LARGE DIRECTOR 1.00
Director
$0 $0 $0
JANE GROGAN AT LARGE DIRECTOR 1.00
Director
$0 $0 $0
ROBERT BALDERAS AT LARGE DIRECTOR (THRU 6/23) 1.00
Director
$0 $0 $0
CALEY MUTRIE EXECUTIVE DIRECTOR 40.00
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 $1,282,148 $1,614,200 $2,218,972 $-332,052
2022 $1,238,728 $1,366,901 $2,415,460 $-128,173
2021 $1,102,297 $809,930 $2,741,511 $292,367
2020 $1,428,545 $982,701 $2,311,977 $445,844
2019 $1,643,592 $1,439,633 $2,027,782 $203,959
2018 $2,249,512 $1,932,739 $1,735,113 $316,773
Explore More Nonprofits
Top 100 Nonprofits in Wisconsin Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare FEDERATION OF CLINICAL IMMUNOLOGY SOCIETIES INC with other nonprofits in Wisconsin and across the country.