NORTH METRO PEDIATRICS PA (EIN 201773869) - 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

2005

Legal Domicile

Principal Officer

JEFF LUNDGREN

Phone

7637833722

Tax Period

2017-07-01 to 2018-06-30

NORTH METRO PEDIATRICS PA, founded in 2005, is a small nonprofit that reported $640K in total revenue in fiscal year 2017. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $586K left a modest 8% surplus.

Mission

NORTH METRO PEDIATRICS MISSION IS TO IMPROVE THE HEALTH AND WELL BEING OF CHILDREN IN THE NORTH METRO BY PROVIDING AFFORDABLE AND ACCESSIBLE PEDIATRIC CARE FOCUSED ON PREVENTION.

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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 (2017)

Revenue Breakdown

Contributions & Grants $422,060

Program Service Revenue $212,644

Investment Income $3

Other Revenue $5,505

TOTAL REVENUE $640,212

Expense Breakdown

Grants Paid $0

Salaries & Benefits $364,415

Fundraising Expenses $61,478

Program Expenses $425,079

Other Expenses $214,465

TOTAL EXPENSES $585,897

Year-over-Year Comparison

	2017	2016	Change
Revenue	$640,212	$553,937	+0.2%
Expenses	$585,897	$566,073	+0.0%
Net Income	$54,315	$-12,136	-5.5%

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

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

$72,695

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFFREY GAUTHIER	CHAIR	1.00	Officer Director	$0	$0	$0
JIM TAYLOR	TREASURER	1.00	Officer Director	$0	$0	$0
RENE' COULT-CALENDINE	SECRETARY	1.00	Officer Director	$0	$0	$0
WENDY JASPER	BOARD MEMBER	1.00	Director	$0	$0	$0
KEITH JACKSON	BOARD MEMBER	1.00	Director	$0	$0	$0
LYNETTE PALMGREN	BOARD MEMBER	1.00	Director	$0	$0	$0
LORI KRATCHMER	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFF LUNDGREN	EXECUTIVE DI	40.00	Officer	$72,695	$0	$72,695

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
2018	$640,212	$585,897	$237,375	$54,315

NORTH METRO PEDIATRICS PA