NORTH AMERICAN SOCFOR PEDIATRIC GASTRO- ENTEROLOGY HEPATOLOGY & NUTRITION INC (EIN 841264966) - 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

1986

Legal Domicile

Principal Officer

MARGARET STALLINGS

Phone

2152330808

Tax Period

2023-01-01 to 2023-12-31

NORTH AMERICAN SOCFOR PEDIATRIC GASTRO- ENTEROLOGY HEPATOLOGY & NUTRITION INC, founded in 1986, is a community nonprofit in the Human Services sector that reported $4.1M in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $4.6M exceeded revenue, resulting in a 13% operating deficit.

Mission

THE MISSION OF THE NORTH AMERICAN SOCIETY FOR PEDIATRIC GASTROENTEROLOGY, HEPATOLOGY AND NUTRITION IS TO BE A WORLD LEADER IN RESEARCH, EDUCATION, CLINICAL PRACTICE AND ADVOCACY FOR PEDIATRIC GASTROENTEROLOGY, HEPATOLOGY AND NUTRITION IN HEALTH AND DISEASE.

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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 $2,203,763

Program Service Revenue $2,040,486

Investment Income $-159,524

Other Revenue $0

TOTAL REVENUE $4,084,725

Expense Breakdown

Grants Paid $265,633

Salaries & Benefits $707,166

Fundraising Expenses $117,409

Program Expenses $4,135,294

Other Expenses $3,642,151

TOTAL EXPENSES $4,614,950

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,084,725	$4,384,660	-0.1%
Expenses	$4,614,950	$3,869,216	+0.2%
Net Income	$-530,225	$515,444	-2.0%

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

Employees

Volunteers

500

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

$223,168

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARGARET STALLINGS	EXECUTIVE DIRECTOR	23.0	Officer	$167,072	$6,096	$223,168
VICKY LEE NG MD	PRESIDENT-ELECT	8.0	Officer Director	$0	$0	$0
BENJAMIN D GOLD MD	PAST PRESIDENT	8.0	Officer Director	$0	$0	$0
JORGE CHAVEZ SAENZ MD	EXECUTIVE COUNCIL	3.0	Director	$0	$0	$0
JOSE GARZA MD	EXECUTIVE COUNCIL	3.0	Director	$0	$0	$0
CHRISTINE LEE MD	EXECUTIVE COUNCIL	3.0	Director	$0	$0	$0
JENNIFER STROPLE MD	EXECUTIVE COUNCIL	3.0	Director	$0	$0	$0
JENIFER R LIGHTDALE MD MPH	PRESIDENT	8.0	Officer Director	$0	$0	$0
ELIZABETH MILETI	EXECUTIVE COUNCIL	3.0	Director	$0	$0	$0
VERONIQUE MORINVILLE	EXECUTIVE COUNCIL	3.0	Director	$0	$0	$0
MANU SOOD MD	SECRETARY-TREASURER	3.0	Officer 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	$4,084,725	$4,614,950	$11,815,469	$-530,225
2022	$4,384,660	$3,869,216	$11,193,341	$515,444
2021	$4,805,094	$2,416,275	$12,329,228	$2,388,819
2020	$3,387,227	$2,088,206	$9,829,586	$1,299,021
2019	$4,036,109	$3,537,955	$8,105,336	$498,154
2018	$3,994,595	$3,326,584	$6,943,112	$668,011

NORTH AMERICAN SOCFOR PEDIATRIC GASTRO- ENTEROLOGY HEPATOLOGY & NUTRITION INC