Western Vascular Society Inc (EIN 953980802) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1986

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Western Vascular Society Inc, founded in 1986, is a small nonprofit that reported $378K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $534K exceeded revenue, resulting in a 41% operating deficit.

Mission

The purpose of the Society shall be to promote study and discussion of the art and science of vascular surgery; to promote exchange of information among the membership; and, to hold annual meetings.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $18,900

Program Service Revenue $359,273

Investment Income $0

Other Revenue $0

TOTAL REVENUE $378,173

Expense Breakdown

Grants Paid $32,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $533,869

Other Expenses $501,869

TOTAL EXPENSES $533,869

Year-over-Year Comparison

	2023	2022	Change
Revenue	$378,173	$342,865	+0.1%
Expenses	$533,869	$316,243	+0.7%
Net Income	$-155,696	$26,622	-6.8%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
Roy M Fujitani	President	2.00	Officer	$0	$0	$0
Wei Zhou	Past President	0.00	Officer	$0	$0	$0
Ahmed Abou-Zamzam Jr	President Elect	1.00	Officer	$0	$0	$0
Jason Lee	Treasurer	5.00	Officer	$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	$378,173	$533,869	$361,352	$-155,696
2022	$342,865	$316,243	$517,048	$26,622
2021	$285,336	$245,474	$490,426	$39,862
2019	$280,627	$279,072	$375,933	$1,555
2018	$290,667	$205,345	$375,778	$85,322

Western Vascular Society Inc