Suite 130 Plastic Surgery PC (EIN 821772747) - 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

2017

Legal Domicile

Principal Officer

MICHAEL J DOWLING

Phone

5163216058

Tax Period

2024-01-01 to 2024-12-31

Suite 130 Plastic Surgery PC, founded in 2017, is a community nonprofit in the Diseases & Disorders sector that reported $6.6M in total revenue in fiscal year 2024. Expenses of $6.2M left a modest 6% surplus.

Mission

SUITE 130 PLASTIC SURGERY, PC STRIVES TO IMPROVE THE HEALTH OF THE COMMUNITIES IT SERVES AND IS COMMITTED TO PROVIDING THE HIGHEST QUALITY CLINICAL CARE.

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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 $0

Program Service Revenue $5,981,600

Investment Income $0

Other Revenue $615,867

TOTAL REVENUE $6,597,467

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $5,377,848

Other Expenses $6,214,372

TOTAL EXPENSES $6,214,372

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,597,467	$6,800,264	0.0%
Expenses	$6,214,372	$6,610,479	-0.1%
Net Income	$383,095	$189,785	+1.0%

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

N/A

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

$15,424,602

Total Directors

$3,958,918

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
MICHAEL DOWLING	CEO	Officer	$0	$75,656	$5,943,362
LYLE LEIPZIGER	President, Secretary & Treasur	Officer Director	$0	$69,777	$3,958,918
MICHELE CUSACK	CFO	Officer	$0	$85,322	$1,990,193
DEBORAH SCHIFF	EVP	Officer	$0	$69,777	$1,854,668
LAURENCE KRAEMER	Asst Sec, EVP & Gen Counsel	Officer	$0	$69,777	$1,677,461

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	$6,597,467	$6,214,372	$894,213	$383,095
2023	$6,800,264	$6,610,479	$511,118	$189,785
2022	$6,148,764	$6,138,412	$321,333	$10,352
2021	$6,208,603	$6,441,819	$311,544	$-233,216
2020	$5,341,649	$5,303,131	$2,124	$38,518
2019	$5,800,238	$5,599,892	$1,062	$200,346
2018	$5,564,763	$5,464,262	No data	$100,501

Suite 130 Plastic Surgery PC