NATIONAL MPS SOCIETY INC (EIN 112734849) - 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

1985

Legal Domicile

Principal Officer

TERRI KLEIN

Phone

9198060101

Tax Period

2024-01-01 to 2024-12-31

NATIONAL MPS SOCIETY INC, founded in 1985, is a community nonprofit that reported $2.1M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $2.5M exceeded revenue, resulting in a 19% operating deficit.

Mission

THE NATIONAL MPS SOCIETY EXISTS TO CURE, SUPPORT, AND ADVOCATE FOR MUCOPOLYSACCHARIDOSIS (MPS) AND MUCOLIPIDOSIS (ML).

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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 $1,525,957

Program Service Revenue $414,716

Investment Income $162,666

Other Revenue $5,099

TOTAL REVENUE $2,108,438

Expense Breakdown

Grants Paid $638,917

Salaries & Benefits $914,468

Fundraising Expenses $212,345

Program Expenses $1,978,046

Other Expenses $953,484

TOTAL EXPENSES $2,506,869

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,108,438	$2,296,659	-0.1%
Expenses	$2,506,869	$2,758,261	-0.1%
Net Income	$-398,431	$-461,602	-0.1%

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

$313,598

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATTHEW ELLINWOOD	CSO	40.00	Officer	$167,019	$5,011	$172,030
TERRI KLEIN	PRESIDENT &	55.00	Officer	$137,445	$4,123	$141,568
LYNN SCOTT HOPKINS	TREASURER	1.00	Officer Director	$0	$0	$0
MAUREEN COTE	SECRETARY	1.00	Officer Director	$0	$0	$0
LISA TODD	BOARD CHAIRM	1.00	Officer Director	$0	$0	$0
STEVE AMY HOLLAND	VICE CHAIRMA	1.00	Officer Director	$0	$0	$0
STEPHANIE COZINE	DIRECTOR	1.00	Director	$0	$0	$0
TAMARA CULLERE	DIRECTOR	1.00	Director	$0	$0	$0
LISA BERRY	DIRECTOR	1.00	Director	$0	$0	$0
CARL KAPES	DIRECTOR	1.00	Director	$0	$0	$0
PATRICIA ESPINAL	DIRECTOR	1.00	Director	$0	$0	$0
JASON MADISON	DIRECTOR	1.00	Director	$0	$0	$0
STACEY MONTGOMERY	DIRECTOR	1.00	Director	$0	$0	$0
SHERI WISE	DIRECTOR	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	$2,108,438	$2,506,869	$3,874,160	$-398,431
2023	$2,296,659	$2,758,261	$4,013,909	$-461,602
2022	$1,837,186	$2,686,456	$4,525,008	$-849,270
2021	$1,902,823	$2,087,379	$5,360,039	$-184,556
2020	$2,011,223	$1,741,828	$5,467,051	$269,395
2019	$2,740,255	$1,977,648	$5,077,461	$762,607
2018	$1,816,690	$2,160,441	$3,754,331	$-343,751

NATIONAL MPS SOCIETY INC