Colorado Society of Oral & Maxillofacial Surgeons (EIN 870566446) - 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

1996

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Colorado Society of Oral & Maxillofacial Surgeons, founded in 1996, is a small nonprofit that reported $225K in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $68K, a strong 30% operating margin.

Mission

Promote and advance the science of oral and maxillofacial surgery, unity and harmony among the members, and act as the official organization representing oral and maxillofacial surgery to the public, private and government agencies, and health care organizations.

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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 $176,425

Program Service Revenue $49,000

Investment Income $0

Other Revenue $0

TOTAL REVENUE $225,425

Expense Breakdown

Grants Paid $10,000

Salaries & Benefits $36,505

Fundraising Expenses $0

Program Expenses $76,213

Other Expenses $110,676

TOTAL EXPENSES $157,181

Year-over-Year Comparison

	2023	2022	Change
Revenue	$225,425	$172,400	+0.3%
Expenses	$157,181	$198,179	-0.2%
Net Income	$68,244	$-25,779	-3.6%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dr E Marc Weideman	Past President	2.00	Officer	$0	$0	$0
Dr Daniel Escalante	SecTreasurer	4.00	Officer	$0	$0	$0
Dr Rebecca Facy	Member-at-Large	2.00	Officer	$0	$0	$0
Dr Jeremy Jannuzzi	President	4.00	Officer	$0	$0	$0
Dr Julia Plevnia	Vice President	2.00	Officer	$0	$0	$0
Dr Edmund J Steigman	Executive Director	25.00	Officer Key Emp	$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	$225,425	$157,181	$124,053	$68,244

Colorado Society of Oral & Maxillofacial Surgeons