THE INTERNATIONAL SOCIETY FOR PEDIATRIC NEUROSURGERY INC (EIN 010618114) - 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

2009

Legal Domicile

Principal Officer

RICHARD ANDERSON

Phone

2013278600

Tax Period

2024-01-01 to 2024-12-31

THE INTERNATIONAL SOCIETY FOR PEDIATRIC NEUROSURGERY INC, founded in 2009, is a small nonprofit in the Diseases & Disorders sector that reported $273K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $233K left a modest 14% surplus.

Mission

The mission of ISPN is to improve the health and welfare of children requiring neurosurgical care throughout the world by promoting the supporting effective social, scientific communication among pediatric neurosurgens

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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 $143,312

Program Service Revenue $92,629

Investment Income $36,644

Other Revenue $0

TOTAL REVENUE $272,585

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $221,911

Other Expenses $233,469

TOTAL EXPENSES $233,469

Year-over-Year Comparison

	2024	2023	Change
Revenue	$272,585	$248,204	+0.1%
Expenses	$233,469	$114,142	+1.0%
Net Income	$39,116	$134,062	-0.7%

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
Gianpiero Tamurrini	President	005.00	Officer Director	$0	$0	$0
Antony Figaji	President elect	005.00	Officer Director	$0	$0	$0
Nelci Zanon	Secretary	001.00	Officer Director	$0	$0	$0
John Kestie	Asst secretary	001.00	Director	$0	$0	$0
Richard Anderson	Treasurer	001.00	Director	$0	$0	$0
Llewellyn Padayachy	Assistant Treasuerer	001.00	Director	$0	$0	$0
Federico di Rocco	Annual Meeting 2025 Chair	001.00	Director	$0	$0	$0
Shlomi Constatini	Imm Passt Press Nom Comm Ch	001.00	Director	$0	$0	$0
Adrian Caceres	Audit Committe Chair	001.00	Director	$0	$0	$0
Meng-Fai Kuo	Audit Committe V-Chair	001.00	Director	$0	$0	$0
Suchandra Bhattacharjee	Bylaws Committe Chair	001.00	Director	$0	$0	$0
Tatiana Protzenko	Bylaws Committe V-Chair	001.00	Director	$0	$0	$0
Jeffrey Blount	Eduication Committe Chair	001.00	Director	$0	$0	$0
Artur da Cunha	Ed Comm V-Chair	001.00	Director	$0	$0	$0
Luca Massimi	Ed Comm V-Chair	001.00	Director	$0	$0	$0
Sharon Low	Ed Comm V-Chair	001.00	Director	$0	$0	$0
Alison Wray	Ethics Moras Comm Chair	001.00	Director	$0	$0	$0
Teddy Totimeh	Ethics Morals Comm V-Chair	001.00	Director	$0	$0	$0
Samer Elbabaa	Liaison Committee Chair	001.00	Director	$0	$0	$0
Hsin-Hung Robert Chen	Liaison Committe V-Chair	001.00	Director	$0	$0	$0
Sebastian Jimovich	Liaison Committe V-Chair	001.00	Director	$0	$0	$0
Robert Keating	Membership Comm Chair	001.00	Director	$0	$0	$0
Kaushik Sil	Membership Comm V-Chair	001.00	Director	$0	$0	$0
Martin Schuhmann	Membership Comm V-Chair	001.00	Director	$0	$0	$0
Xiao Bo	Membership Comm V-Chair	001.00	Director	$0	$0	$0
Ramiro del Rio	Membership Comm V-Chair	001.00	Director	$0	$0	$0
Ronnie Baticulon	Communications Comm Chair	001.00	Director	$0	$0	$0
Pierre-Aurelien Beuriat	Commun Comm V-Chair	001.00	Director	$0	$0	$0
Danny Campos	Commun Comm V-Chair	001.00	Director	$0	$0	$0
Kazuaki Shimoji	Commun Comm V-Chair	001.00	Director	$0	$0	$0
Ulrich Thomale	Scientific Prog Comm Chair	001.00	Director	$0	$0	$0
Michael Dewan	Scientific Comm V-Chair	001.00	Director	$0	$0	$0
Bernedetta Pettorini	Ways Means Comm Chair	001.00	Director	$0	$0	$0
Albert Tu	Ways Means Comm V-Chair	001.00	Director	$0	$0	$0
Ashley Birch	Allied Health Prof Comm Chair	001.00	Director	$0	$0	$0
Jack Walker	Historian	001.00	Director	$0	$0	$0
Rick Abbott	The Guide	001.00	Director	$0	$0	$0
Ulrich Thomale	CNS Editor	001.00	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	$272,585	$233,469	$1,262,407	$39,116
2023	$248,204	$114,142	$1,229,220	$134,062
2022	$109,677	$87,283	$1,089,229	$22,394
2021	$214,825	$202,835	$1,066,835	$11,990
2020	$206,649	$37,734	$1,054,845	$168,915
2019	$232,152	$241,918	$885,930	$-9,766
2018	$234,060	$203,289	$895,696	$30,771

THE INTERNATIONAL SOCIETY FOR PEDIATRIC NEUROSURGERY INC