NEW HAMPSHIRE MUSCULOSKELETAL INSTITUTE (EIN 020471046) - 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

1993

Legal Domicile

Principal Officer

GEORGE A BENTAS

Phone

6036279728

Tax Period

2024-01-01 to 2024-12-31

NEW HAMPSHIRE MUSCULOSKELETAL INSTITUTE, founded in 1993, is a small nonprofit in the Medical Research sector that reported $969K in total revenue in fiscal year 2024.

Mission

MUSCULOSKELETAL RESEARCH AND EDUCATION, AND FREE SPORTS MEDICINE CARE TO YOUNG ATHLETES.

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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 $348,263

Program Service Revenue $334,794

Investment Income $61,657

Other Revenue $224,356

TOTAL REVENUE $969,070

Expense Breakdown

Grants Paid $0

Salaries & Benefits $757,459

Fundraising Expenses $160,247

Program Expenses $733,254

Other Expenses $196,390

TOTAL EXPENSES $953,849

Year-over-Year Comparison

	2024	2023	Change
Revenue	$969,070	$990,280	0.0%
Expenses	$953,849	$944,756	+0.0%
Net Income	$15,221	$45,524	-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

Volunteers

120

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

$120,665

Total Directors

$120,665

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES VAILAS MD	PRESIDENT	1.50	Officer Director	$0	$0	$0
MARJORIE KING	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFFREY SEIFERT	BOARD MEMBER	1.00	Director	$0	$0	$0
GREGORY SOGHIKIAN MD	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT EVANS	BOARD MEMBER	1.00	Director	$0	$0	$0
NICHOLAS VAILAS	BOARD MEMBER	1.00	Director	$0	$0	$0
GEORGE A BENTAS	TREASURER	1.00	Officer Director	$2,000	$0	$2,000
ELEANOR DAHAR	BOARD MEMBER	1.00	Director	$0	$0	$0
AMY HOLLINGWORTH	VP & EXECUTIVE DIRECTOR	40.00	Officer Director	$95,665	$23,000	$118,665
NATALIE JUTRAS	BOARD MEMBER	1.00	Director	$0	$0	$0
THOMAS FORTNEY MD	BOARD MEMBER	1.00	Director	$0	$0	$0
WILLIAM GRENIER	BOARD MEMBER	1.00	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	$969,070	$953,849	$1,151,219	$15,221
2023	$990,280	$944,756	$1,076,811	$45,524
2022	$955,335	$961,213	$1,013,086	$-5,878
2021	$913,460	$820,499	$1,120,021	$92,961
2020	$1,084,052	$905,595	$1,079,457	$178,457
2019	$875,243	$939,249	$951,516	$-64,006
2018	$816,690	$844,010	$887,718	$-27,320

NEW HAMPSHIRE MUSCULOSKELETAL INSTITUTE