ASSOCIATION OF SURGICAL TECHNOLOGISTS (EIN 840601305) - 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

Principal Officer

WILLIAM J TEUTSCH

Phone

3036949130

Tax Period

2023-01-01 to 2023-12-31

ASSOCIATION OF SURGICAL TECHNOLOGISTS is a community nonprofit in the Community Improvement sector that reported $7.6M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.6M, a strong 21% operating margin.

Mission

TO ENSURE THAT SURGICAL TECHNOLOGISTS ARE EDUCATIONALLY PREPARED TO ADMINISTER QUALITY PATIENT 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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $7,027,380

Investment Income $161,396

Other Revenue $402,716

TOTAL REVENUE $7,591,492

Expense Breakdown

Grants Paid $37,344

Salaries & Benefits $2,407,198

Fundraising Expenses $0

Other Expenses $3,526,822

TOTAL EXPENSES $5,971,364

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,591,492	$6,939,271	+0.1%
Expenses	$5,971,364	$5,085,280	+0.2%
Net Income	$1,620,128	$1,853,991	-0.1%

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

Total Directors

Key Employees

$389,506

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSEPH CHARLEMAN CST CSFA DBA FA	PRESIDENT	8.00	Officer Director	$0	$0	$0
PEGGY VARNADO CST CSFA FAST	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
JESSICA ELLIOTT CST RN FAST	SECRETARY	2.00	Officer Director	$0	$0	$0
DUSTIN CAIN CST FAST	TREASURER	2.00	Officer Director	$0	$0	$0
NICOL BATES CST FAST	DIRECTOR	1.00	Director	$0	$0	$0
KATIE NOYCE CST CSFA FAST	DIRECTOR	1.00	Director	$0	$0	$0
ROB BLACKSTON CST CSFA FAST	DIRECTOR	1.00	Director	$0	$0	$0
SHERRIDAN POFFENROTH CST FAST	DIRECTOR	1.00	Director	$0	$0	$0
MONICA THULON CST CSFA	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE VAN VONDEREN CST FAST	DIRECTOR	1.00	Director	$0	$0	$0
ALISON WILSON CST FAST	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM J TEUTSCH	EXECUTIVE DI	40.00	Key Emp	$331,420	$58,086	$389,506
KEVIN FREY	DIR. OF EDUC	40.00	Highest	$131,053	$31,357	$162,410
KELLEY REPPE	DIR. OF ACCO	40.00	Highest	$121,856	$25,703	$147,559
VANESSA SMUCNY	DIR OF GOVER	40.00	Highest	$105,769	$0	$105,769
JODI LICALZI	DIR. OF COMM	40.00	Highest	$103,846	$20,505	$124,351

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	$7,591,492	$5,971,364	$25,380,795	$1,620,128
2022	$6,939,271	$5,085,280	$22,708,792	$1,853,991
2021	$6,271,180	$4,799,130	$22,013,742	$1,472,050
2020	$5,349,775	$4,117,289	$19,717,159	$1,232,486
2019	$5,646,614	$4,778,488	$18,097,393	$868,126
2018	$5,663,465	$4,404,024	$16,302,777	$1,259,441

ASSOCIATION OF SURGICAL TECHNOLOGISTS