Children's Sports Medicine Foundat… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year

1987

Legal Domicile

Principal Officer

Mininder S Kocher MD

Phone

6173555852

Tax Period

2023-10-01 to 2024-09-30

Children's Sports Medicine Foundation Inc, founded in 1987, is a mid-sized nonprofit that reported $40.6M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

The Foundation provides sports related injury and medical services primarily to patients at Boston Children's Hospital and at satellite locations. The Foundation was organized exclusively for charitable, scientific, and educational purposes. The mission (See Schedule O) strives to provide comprehensive assessment, treatment, and follow up care to children, adolescents, and young adults with sports-related orthopaedic injuries.

Program Service Accomplishments

Program 1

Expenses: $37,145,018 Revenue: $38,901,962

The Foundation provides sports related injury and orthopaedic surgery services primarily to patients at Boston Children's Hospital and at satellite locations. The Foundation carries on and promotes basic and applied medical research and education in the field of sports related injuries by teaching students and other medical and scientific personnel. Additionally, the Foundation gives lectures and publishes information concerning problems and research results in the fields of sports related injuries and orthopaedic surgery in order to educate the general public and the medical profession. The Foundation also provides care for patients regardless of their ability to pay, as well as providing hospital and community based services that are limited in the community.

Program 2

Expenses: $1,547,709 Revenue: $1,620,915

The Foundation has an agreement with Boston Children's Hospital to jointly operate satellite ambulatory centers to service patients in the community. This agreement calls for a sharing of any net...

The Foundation has an agreement with Boston Children's Hospital to jointly operate satellite ambulatory centers to service patients in the community. This agreement calls for a sharing of any net surplus generated by these satellite centers.

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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 $31,297

Program Service Revenue $40,522,877

Investment Income $19,552

Other Revenue $0

TOTAL REVENUE $40,573,726

Expense Breakdown

Grants Paid $122,794

Salaries & Benefits $31,090,762

Fundraising Expenses $0

Program Expenses $38,692,727

Other Expenses $8,823,897

TOTAL EXPENSES $40,037,453

Year-over-Year Comparison

	2023	2022	Change
Revenue	$40,573,726	$34,246,935	+0.2%
Expenses	$40,037,453	$36,050,180	+0.1%
Net Income	$536,273	$-1,803,245	-1.3%

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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

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

$3,238,648

Total Directors

$10,048,387

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mininder S Kocher MD	President	35.00	Officer Director	$2,342,292	$112,309	$2,454,601
Lyle J Micheli MD	Director	40.00	Director	$834,565	$82,563	$917,128
William Meehan MD	Treasurer	40.00	Officer Director	$578,498	$101,336	$679,834
Andrea Straccolini MD	Director	40.00	Director	$705,300	$71,600	$776,900
Dennis Kramer MD	Director	40.00	Director	$1,260,403	$135,769	$1,396,172
Benton Heyworth MD	Director	40.00	Director	$1,399,232	$118,190	$1,517,422
Melissa Christino MD	Director	40.00	Director	$838,051	$85,492	$923,543
Bridget Quinn MD	Director	40.00	Director	$301,083	$1,899	$302,982
Cristina C Murphy	Clerk	40.00	Officer Director	$0	$30,734	$104,213
Martha M Murray MD	Director	6.00	Director	$903,839	$71,753	$975,592
N/A	Institutional Trustee	2.00		$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	$40,573,726	$40,037,453	$58,750,454	$536,273
2023	$34,246,935	$36,050,180	$53,575,173	$-1,803,245
2022	$32,304,814	$31,519,049	$49,523,391	$785,765
2021	$30,327,152	$27,566,933	$54,618,061	$2,760,219
2020	$24,732,867	$25,202,774	$41,075,553	$-469,907
2019	$29,711,580	$28,436,127	$39,569,164	$1,275,453
2018	$29,628,855	$27,733,554	$38,058,368	$1,895,301

Children's Sports Medicine Foundation Inc