UNITED SPINAL ASSOCIATION INC (EIN 135612621) - 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

1947

Legal Domicile

Principal Officer

MATTHEW J CASTELLUCCIO

Phone

7188033782

Tax Period

2024-07-01 to 2025-06-30

UNITED SPINAL ASSOCIATION INC, founded in 1947, is a community nonprofit in the Public & Societal Benefit sector that reported $6.8M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $8.0M exceeded revenue, resulting in a 16% operating deficit.

Mission

EMPOWER AND ADVOCATE FOR PEOPLE WITH SPINAL CORD INJURY OR DISEASE AND ALL WHEELCHAIR USERS TO ACHIEVE THEIR HIGHEST QUALITY OF LIFE.

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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 $4,196,965

Program Service Revenue $2,544,474

Investment Income $69

Other Revenue $101,762

TOTAL REVENUE $6,843,270

Expense Breakdown

Grants Paid $514,755

Salaries & Benefits $4,077,673

Fundraising Expenses $1,286,120

Program Expenses $5,506,332

Other Expenses $3,264,318

TOTAL EXPENSES $7,952,746

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,843,270	$7,449,067	-0.1%
Expenses	$7,952,746	$8,612,520	-0.1%
Net Income	$-1,109,476	$-1,163,453	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

$229,924

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOM AIELLO	CHAIRPERSON OF THE BOARD	1.00	Officer Director	$0	$0	$0
CARMEN JONES	VICE-CHAIRPERSON OF THE BOARD	1.00	Officer Director	$0	$0	$0
JOSHUA BASILE	SECRETARY	1.00	Officer Director	$0	$0	$0
THERESA BERNER	TREASURER	1.00	Officer Director	$0	$0	$0
ROBERT BARBIERI	DIRECTOR	1.00	Director	$0	$0	$0
DARREN BREHM	DIRECTOR	1.00	Director	$0	$0	$0
DAVID CAPOZZI	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER CONNOLLY	DIRECTOR	1.00	Director	$0	$0	$0
KIMBERLY HILL	DIRECTOR/OFFBOARDED	1.00	Director	$0	$0	$0
ANGELA NICOLE HULSEBUS	DIRECTOR	1.00	Director	$0	$0	$0
ALI INGERSOLL	DIRECTOR	1.00	Director	$0	$0	$0
JENNY LIEBERMAN	DIRECTOR	1.00	Director	$0	$0	$0
DAVID MANN	DIRECTOR	1.00	Director	$0	$0	$0
RONNIE RAYMOND	DIRECTOR	1.00	Director	$0	$0	$0
JAVIER ROBLES JD	DIRECTOR	1.00	Director	$0	$0	$0
CAROL SALAS	DIRECTOR/OFFBOARDED	1.00	Director	$0	$0	$0
AFSAR SHAMSI	DIRECTOR	1.00	Director	$0	$0	$0
CHARISMA SYDNOR	DIRECTOR	1.00	Director	$0	$0	$0
ANA TORRES-DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
RYAN WALTERS	DIRECTOR	1.00	Director	$0	$0	$0
MONICA WILEY	DIRECTOR	1.00	Director	$0	$0	$0
FELECIA WOOLENS	DIRECTOR	1.00	Director	$0	$0	$0
LEONARD ZANDROW	DIRECTOR	1.00	Director	$0	$0	$0
VINCENZO PISCOPO	PRESIDENT/CEO	40.00	Officer	$228,931	$993	$229,924
ABBY ROSS CHIEF	OPERATING OFFICER THRU JAN 2025	40.00	Highest	$150,972	$23,746	$174,718
ALEXANDRA BENNEWITH VP	GOVERNMENT RELATIONS THRU MAY 2025	40.00	Highest	$141,394	$24,018	$165,412
JEAN DOBBS	VP, PUBLICATIONS THRU APR 2025	40.00	Highest	$119,965	$29,838	$149,803
DOMINIC MARINELLI	VP, ACCESSIBILITY CONSULTING SERVICES	40.00	Highest	$143,683	$23,828	$167,511
KLEO KING	SR. DIRECTOR, ACS OPERATIONS	40.00	Highest	$128,113	$26,547	$154,660

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
2025	$6,843,270	$7,952,746	$6,018,311	$-1,109,476
2024	No data	No data	No data	No data
2023	$9,106,063	$9,883,966	$8,138,766	$-777,903
2022	$9,750,316	$9,876,566	$8,147,198	$-126,250
2021	$8,910,555	$8,052,061	$8,457,849	$858,494
2020	$9,064,965	$8,623,713	$7,738,488	$441,252
2019	$8,697,814	$7,557,982	$7,114,940	$1,139,832
2019	$8,697,814	$7,557,982	$7,114,940	$1,139,832
2018	$8,353,684	$9,397,624	$1,389,822	$-1,043,940
2018	$8,353,684	$9,397,624	$1,389,822	$-1,043,940

UNITED SPINAL ASSOCIATION INC