NORTH AMERICAN SKULL BASE SOCIETY

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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

2018

Legal Domicile

Principal Officer

SIVIERO AGAZZI

Phone

3104370581

Tax Period

2023-01-01 to 2023-12-31

NORTH AMERICAN SKULL BASE SOCIETY, founded in 2018, is a community nonprofit in the Medical Research sector that reported $1.4M in total revenue in fiscal year 2023. Revenue surged 41% from the prior year, signaling strong growth momentum.

Mission

EXCHANGE AND DISSEMINATE INFORMATION ABOUT THE ANATOMY, PHYSIOLOGY AND CLINICAL MANAGEMENT OF DISEASES INVOLVING THE SKULL BASE.

Program Service Accomplishments

Program 1

Expenses: $986,013

HOLD SENIOR RESIDENTS COURSE AND OTHER WORKSHOPS TO EDUCATE AND SHARE INFORMATION.

Program 2

PROVIDE ANNUAL MEETING FOR SOCIETY MEMBERS TO PROMOTE EDUCATIONAL & CLINICAL RESEARCH RELATING TO DISEASES OF THE SKULL BASE.

Program 3

JOURNAL AND NEWSLETTERS TO DISSEMINATE INFORMATION ABOUT ANATOMY, PHYSIOLOGY AND CLINICAL MANAGEMENT OF DISEASES INVOLVING THE SKULL BASE.

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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 $592,535

Program Service Revenue $642,319

Investment Income $157,823

Other Revenue $0

TOTAL REVENUE $1,392,677

Expense Breakdown

Grants Paid $80,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,066,013

Other Expenses $1,303,816

TOTAL EXPENSES $1,383,816

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,392,677	$986,452	+0.4%
Expenses	$1,383,816	$1,117,995	+0.2%
Net Income	$8,861	$-131,543	-1.1%

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

N/A

Employees

N/A

Volunteers

181

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
SIVIERO AGAZZI	PRESIDENT	1.00	Officer Director	$0	$0	$0
ERIN MCKEAN	PRESIDENT-EL	1.00	Officer Director	$0	$0	$0
L MADISON MICHAEL	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
DANIEL PREVEDELLO	SECRETARY	1.00	Officer Director	$0	$0	$0
ZOUKAA SARGI	TREASURER	1.00	Officer Director	$0	$0	$0
LEE ZIMMER	PAST PRESIDE	1.00	Officer Director	$0	$0	$0
CHRISTOPHER FARRELL	DIRECTOR	1.00	Director	$0	$0	$0
MARIA PERES CELDA	DIRECTOR	1.00	Director	$0	$0	$0
SHIRLEY SU	DIRECTOR	1.00	Director	$0	$0	$0
ERIC WANG	DIRECTOR	1.00	Director	$0	$0	$0
SAMUEL BARNETT	DIRECTOR	1.00	Director	$0	$0	$0
JURIJ BILYK	DIRECTOR	1.00	Director	$0	$0	$0
EUGENE YU	DIRECTOR	1.00	Director	$0	$0	$0
MOISES ARRIAGA	DIRECTOR	1.00	Director	$0	$0	$0
LOLA CHAMBLESS	DIRECTOR	1.00	Director	$0	$0	$0
JOHN DE ALMEIDA	DIRECTOR	1.00	Director	$0	$0	$0
JUAN FERNANDEZ-MIRANDA	DIRECTOR	1.00	Director	$0	$0	$0
C ARTURO SOLARES	DIRECTOR	1.00	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	$1,392,677	$1,383,816	$2,313,312	$8,861
2022	$986,452	$1,117,995	$2,218,386	$-131,543
2021	$493,435	$415,798	$2,330,032	$77,637
2020	$1,143,828	$985,292	$1,852,342	$158,536
2019	$1,284,847	$1,083,200	$2,114,833	$201,647
2018	$937,958	$971,872	$1,739,841	$-33,914