CALIFORNIA SOCIETY OF ALLERGY ASTH… - Form 990 Financial Data

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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

2005

Legal Domicile

Principal Officer

JAVED SHEIKH MD

Phone

9712442651

Tax Period

2023-01-01 to 2023-12-31

CALIFORNIA SOCIETY OF ALLERGY ASTHMA & IMMUNOLOGY, founded in 2005, is a small nonprofit that reported $229K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $199K left a modest 13% surplus.

Mission

THE PRIMARY PURPOSE OF THIS ORGANIZATION IS TO PROMOTE AND MAINTAIN THE HIGHEST STANDARD OF MEDICAL CARE FOR PATIENTS WITH ALLERGIC AND IMMUNOLOGIC DISORDERS, AND TO IDENTIFY AND EFFECTIVELY REPRESENT THE COMMON INTERESTS OF ALL ALLERGISTS AND CLINICAL IMMUNOLOGISTS IN THE STATE OF CALIFORNIA

Program Service Accomplishments

Program 1

Expenses: $120,598 Revenue: $232,635

CALIFORNIA SOCIETY OF ALLERGY, ASTHMA & IMMUNOLOGY HOLDS AN ANNUAL EDUCATIONAL MEETING TO PROVIDE CME'S TO ATTENDING PHYSICIANS; THE TWO DAY EVENT INCLUDES CLASSES, AN EXHIBIT HALL AND BREAK-OUT...

CALIFORNIA SOCIETY OF ALLERGY, ASTHMA & IMMUNOLOGY HOLDS AN ANNUAL EDUCATIONAL MEETING TO PROVIDE CME'S TO ATTENDING PHYSICIANS; THE TWO DAY EVENT INCLUDES CLASSES, AN EXHIBIT HALL AND BREAK-OUT MEETINGS. THE EVENT IS ATTENDED BY APPROXIMATELY 120 ATTENDEES ANNUALLY. ATTENDEES PAY A FEE TO ATTEND AND EXHIBITORS PAY A FEE TO EXHIBIT. SPONSORS AND GRANTORS INCLUDE PHARMACEUTICAL COMPANIES.

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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 $2,200

Program Service Revenue $232,635

Investment Income $-5,848

Other Revenue $0

TOTAL REVENUE $228,987

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $120,598

Other Expenses $199,224

TOTAL EXPENSES $199,224

Year-over-Year Comparison

	2023	2022	Change
Revenue	$228,987	$209,294	+0.1%
Expenses	$199,224	$212,700	-0.1%
Net Income	$29,763	$-3,406	-9.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MADELEINE S RAMOS MD	IMMEDIATE PAST PRESIDENT	0.25	Director	$0	$0	$0
MARILYN LI MD	PRESIDENT	0.25	Officer Director	$0	$0	$0
BARBARA ARIUE MD	SECRETARY/TREASURER	0.25	Officer Director	$0	$0	$0
LANANH DO MD	PROGRAM DIRECTOR	1.00	Director	$0	$0	$0
VINCE TUBIOLO MD	ADVISORY DIRECTOR	0.25	Director	$0	$0	$0
RAFFI TACHDJIAN MD	DIRECTOR	0.25	Director	$0	$0	$0
STEVE MELTZER MD	ADVISORY DIRECTOR	0.25	Director	$0	$0	$0
JAVAD SHEIKH MD	DIRECTOR	0.25	Director	$0	$0	$0
MYNGNOC NGUYEN MD	DIRECTOR	0.25	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	$228,987	$199,224	$263,717	$29,763
2022	$209,294	$212,700	$233,954	$-3,406
2021	$79,750	$101,095	$263,520	$-21,345
2020	$20,692	$95,283	$283,365	$-74,591
2019	$271,185	$187,890	$347,956	$83,295
2018	$216,165	$190,694	$274,661	$25,471

CALIFORNIA SOCIETY OF ALLERGY ASTHMA & IMMUNOLOGY