ARIZONA INFECTIOUS DISEASE SOCIETY INC (EIN 860620531) - 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

1994

Legal Domicile

Principal Officer

DR JULIA SALMON

Phone

5202403755

Tax Period

2024-07-01 to 2025-06-30

ARIZONA INFECTIOUS DISEASE SOCIETY INC, founded in 1994, is a small nonprofit in the Medical Research sector that reported $113K in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum. The organization ran a surplus of $27K, a strong 24% operating margin.

Mission

MEDICAL EDUCATION AND RESEARCH INTO INFECTIOUS 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 (2024)

Revenue Breakdown

Contributions & Grants $91,000

Program Service Revenue $22,400

Investment Income $0

Other Revenue $0

TOTAL REVENUE $113,400

Expense Breakdown

Grants Paid $0

Salaries & Benefits $22,200

Fundraising Expenses $0

Program Expenses $83,950

Other Expenses $64,469

TOTAL EXPENSES $86,669

Year-over-Year Comparison

	2024	2023	Change
Revenue	$113,400	$84,010	+0.3%
Expenses	$86,669	$62,699	+0.4%
Net Income	$26,731	$21,311	+0.3%

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

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

$22,200

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARIA TERESA SEVILLE	PRESIDENT	5.00	Officer	$7,400	$0	$7,400
JULIA SALMON	TREASURER	5.00	Officer	$7,400	$0	$7,400
ADRIANA GAIDICI	VICE PRESIDENT	5.00	Officer	$7,400	$0	$7,400

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
2025	$113,400	$86,669	$132,340	$26,731
2024	$84,010	$62,699	$105,609	$21,311
2023	$86,200	$81,208	$83,096	$4,992
2022	$76,880	$67,208	$77,015	$9,672
2021	No data	$795	$67,343	No data
2020	$67,320	$48,730	$68,138	$18,590
2019	$63,396	$49,963	$49,548	$13,433

ARIZONA INFECTIOUS DISEASE SOCIETY INC