PEDIATRIC SPINE FOUNDATION (EIN 203169071) - 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

JACK FLYNN

Phone

4844106413

Tax Period

2023-01-01 to 2023-12-31

PEDIATRIC SPINE FOUNDATION, founded in 2005, is a community nonprofit in the Medical Research sector that reported $1.8M in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $1.5M left a modest 12% surplus.

Mission

TO HELP CHILDREN WITH SPINE PROBLEMS LIVE LONGER, BETTER LIVES.

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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 $1,329,993

Program Service Revenue $246,835

Investment Income $22,195

Other Revenue $151,746

TOTAL REVENUE $1,750,769

Expense Breakdown

Grants Paid $128,989

Salaries & Benefits $641,571

Fundraising Expenses $5,534

Program Expenses $1,480,637

Other Expenses $764,710

TOTAL EXPENSES $1,535,270

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,750,769	$1,882,770	-0.1%
Expenses	$1,535,270	$1,529,273	+0.0%
Net Income	$215,499	$353,497	-0.4%

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

$182,844

Total Directors

$182,844

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE SCHWARTZ	CHAIRMAN	3.00	Officer Director	$0	$0	$0
JACK FLYNN MD	PRESIDENT	3.00	Officer Director	$0	$0	$0
PAUL SPONSELLER MD	PRESIDENT-ELECT	3.00	Officer Director	$0	$0	$0
MICHAEL VITALE MD MPH	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
MUHARREM YAZICI MD	SECRETARY	3.00	Officer Director	$0	$0	$0
LAUREL BLAKEMORE	TREASURER	3.00	Officer Director	$0	$0	$0
DAVID SKAGGS MD	MEMBER	3.00	Officer Director	$0	$0	$0
RON EL-HAWARY MD	MEMBER	3.00	Director	$0	$0	$0
JOHN SMITH MD	MEMBER	3.00	Director	$0	$0	$0
JEFF SAWYER MD	MEMBER	3.00	Director	$0	$0	$0
AMER SAMDANI MD	MEMBER	3.00	Director	$0	$0	$0
BEHROOZ AKBARNIA MD	MEMBER	3.00	Director	$0	$0	$0
TRICIA ST HILAIRE MPH	EXECUTIVE DIRECTOR	40.00	Officer Director	$177,519	$5,325	$182,844
REGINA WOON	RESEARCH MANAGER	40.00	Highest	$120,622	$3,619	$124,241

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	$1,750,769	$1,535,270	$6,941,374	$215,499
2022	$1,882,770	$1,529,273	$6,005,970	$353,497
2021	$1,882,861	$1,142,044	$6,289,488	$740,817
2020	$1,341,740	$811,544	$3,509,371	$530,196
2019	$1,064,497	$721,955	$2,961,110	$342,542
2019	$1,064,497	$721,955	$2,961,110	$342,542
2018	$778,089	$585,469	$2,390,858	$192,620

PEDIATRIC SPINE FOUNDATION