ORTHOPAEDIC FOUNDATION FOR ACTIVE LIFESTYLES INC (EIN 061605002) - 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

2001

Legal Domicile

Principal Officer

JANINE BAHAR

Phone

2038692002

Tax Period

2023-01-01 to 2023-12-31

ORTHOPAEDIC FOUNDATION FOR ACTIVE LIFESTYLES INC, founded in 2001, is a community nonprofit in the Medical Research sector that reported $1.5M in total revenue in fiscal year 2023. The organization ran a surplus of $646K, a strong 42% operating margin.

Mission

RESEARCH CONCERNING ORTHOPAEDIC SURGERY AND MUSCULOSKELETAL DISEASES TO ADVANCE EDUCATION, PATIENT CARE, AND ORTHOPAEDIC RESEARCH.

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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 $188,349

Program Service Revenue $1,198,183

Investment Income $56,069

Other Revenue $106,809

TOTAL REVENUE $1,549,410

Expense Breakdown

Grants Paid $0

Salaries & Benefits $420,795

Fundraising Expenses $115,639

Program Expenses $648,011

Other Expenses $482,733

TOTAL EXPENSES $903,528

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,549,410	$1,555,651	0.0%
Expenses	$903,528	$899,156	+0.0%
Net Income	$645,882	$656,495	0.0%

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

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

$204,540

Total Directors

$204,540

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY ELLEN YACURA	CHAIRWOMAN	5.00	Officer Director	$0	$0	$0
JANINE D BAHAR	EXECUTIVE DIRECTOR	40.00	Officer Director	$172,834	$31,706	$204,540
RONI AMIEL	BOARD MEMBER	5.00	Director	$0	$0	$0
DAVID JANSEN	BOARD MEMBER	5.00	Director	$0	$0	$0
GEORGE LEWIS JR PHD	BOARD MEMBER	5.00	Director	$0	$0	$0
RAMON GERMAN	BOARD MEMBER	5.00	Director	$0	$0	$0
KEVIN ROCCO	BOARD MEMBER	5.00	Director	$0	$0	$0
MARC VISCOGLIOSI	BOARD MEMBER	5.00	Director	$0	$0	$0
KENNETH WISDOM	BOARD MEMBER	5.00	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	No data	No data	No data	No data
2023	$1,549,410	$903,528	$5,173,068	$645,882
2022	$1,555,651	$899,156	$4,333,543	$656,495
2021	$1,438,636	$855,249	$3,883,565	$583,387
2020	$824,945	$677,925	$3,149,581	$147,020
2019	$1,682,501	$997,149	$2,886,815	$685,352
2018	$1,095,486	$837,544	$2,104,706	$257,942

ORTHOPAEDIC FOUNDATION FOR ACTIVE LIFESTYLES INC