OSTEOPATHIC PHYSICIANS & SURGEONS OF CA

EIN: 952117017

SACRAMENTO, CA

Total Revenue
$1,284,221
Total Expenses
$1,549,908
Total Assets
$1,218,725
Net Assets
$830,708
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1962
Legal Domicile
CA
Principal Officer
HOLLY MACRISS
Phone
9168225246
Tax Period
2024-07-01 to 2025-06-30

OSTEOPATHIC PHYSICIANS & SURGEONS OF CA, founded in 1962, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $1.5M exceeded revenue, resulting in a 21% operating deficit.

Mission

To advance the practice of osteopathic medicine as an independent, scientific and complete system of medicine for the restoration and preservation of good health, and to present programs of education and information that contribute to the effective, professional practice of osteopathic health care for the benefit of all members of the profession.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $454,314
Program Service Revenue $771,700
Investment Income $3,923
Other Revenue $54,284
TOTAL REVENUE $1,284,221

Expense Breakdown

Grants Paid $0
Salaries & Benefits $502,835
Fundraising Expenses $0
Other Expenses $1,047,073
TOTAL EXPENSES $1,549,908

Year-over-Year Comparison

2024 2023 Change
Revenue $1,284,221 $1,435,305 -0.1%
Expenses $1,549,908 $1,546,311 +0.0%
Net Income $-265,687 $-111,006 +1.4%
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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Governance

Voting Members
13
Independent Members
13
Employees
5
Volunteers
100

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
6
$200,000
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HOLLY MACRISS Executive Dir. 40.00
Officer
$188,000 $12,000 $200,000
JARED SALVO DO Director 1.00
Director
$0 $0 $0
NICOLE PENA DO Director 1.00
Director
$0 $0 $0
ELAINE HO DO Secretary 3.00
Officer Director
$0 $0 $0
DAVID ESCOBAR DO Director 1.00
Director
$0 $0 $0
MARK KREL DO Director 1.00
Director
$0 $0 $0
MARY CIANFROCCA DO Director 1.00
Director
$0 $0 $0
TONY KAHN DO IMMED PAST PRES 3.00
Officer Director
$0 $0 $0
LISA CHUN DO Director 1.00
Director
$0 $0 $0
ALAN SHATZEL DO President 3.00
Officer Director
$0 $0 $0
SHANNON CHEFFET-WALSH DO Director 1.00
Director
$0 $0 $0
CARRIE JANISKI DO President elect 3.00
Officer Director
$0 $0 $0
MATTHEW SWAIN DO Director 1.00
Director
$0 $0 $0
K SCOTT WHITLOW DO Treasurer 3.00
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
2025 $1,284,221 $1,549,908 $1,218,725 $-265,687
2024 $1,435,305 $1,546,311 $1,371,243 $-111,006
2023 $1,150,855 $1,477,525 $1,411,608 $-326,670
2022 $974,913 $1,631,948 $1,677,098 $-657,035
2021 $1,269,030 $988,045 $2,440,753 $280,985
2020 $1,315,009 $1,317,943 $2,054,427 $-2,934
2019 $1,134,826 $1,023,745 $1,976,911 $111,081
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