MUSCULOSKELETAL TRANSPLANT FOUNDATION INC (EIN 222803458) - 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

1987

Legal Domicile

Principal Officer

JOSEPH A YACCARINO

Phone

7326610202

Tax Period

2023-01-01 to 2023-12-31

MUSCULOSKELETAL TRANSPLANT FOUNDATION INC, founded in 1987, is a major nonprofit in the Health Care sector that reported $493.5M in total revenue in fiscal year 2023.

Mission

MTF IS A NONPROFIT ORG. THAT SAVES AND HEALS LIVES BY HONORING DONATED GIFTS AND SERVING PATIENTS, WE COLLABORATE WITH THE MEDICAL, SCIENTIFIC, AS WELL AS ORGAN AND TISSUE DONATION COMMUNITIES. CONTINUED ON SCHEDULE O.

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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 $1,041,165

Program Service Revenue $481,035,486

Investment Income $2,903,118

Other Revenue $8,492,044

TOTAL REVENUE $493,471,813

Expense Breakdown

Grants Paid $1,000,849

Salaries & Benefits $146,999,247

Fundraising Expenses $0

Program Expenses $461,017,053

Other Expenses $340,670,098

TOTAL EXPENSES $488,670,194

Year-over-Year Comparison

	2023	2022	Change
Revenue	$493,471,813	$490,881,944	+0.0%
Expenses	$488,670,194	$469,345,667	+0.0%
Net Income	$4,801,619	$21,536,277	-0.8%

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

1546

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

$2,160,051

Total Directors

$253,500

Key Employees

$2,868,676

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSEPH A YACCARINO	PRESIDENT/CE	60.00	Officer	$863,875	$50,685	$914,560
MICHAEL J KAWAS	TREASURER/CF	60.00	Officer	$673,909	$33,219	$707,128
MARC LONG	EXEC R & D	60.00	Key Emp	$491,568	$51,235	$542,803
JENNIFER BIRMINGHAM	SECRETARY/GE	60.00	Officer	$487,128	$51,235	$538,363
SARAH BRUSCH	SURGICAL CON	50.00	Highest	$479,204	$45,010	$524,214
GEORGE HERRERA	EXEC VP DONO	60.00	Key Emp	$459,361	$51,185	$510,546
MICHAEL OLECK	EXEC VP OPS	60.00	Key Emp	$454,835	$42,389	$497,224
BRIAN LEUTHNER	VP PRS	50.00	Key Emp	$410,768	$46,821	$457,589
AMANDA BLAKEMAN	SURGICAL CON	50.00	Highest	$402,872	$40,265	$443,137
KEITH MOROCKO	VP CONTRACT	50.00	Highest	$394,947	$47,933	$442,880
MICHAEL ROGERS	SURGICAL CON	50.00	Highest	$409,134	$28,551	$437,685
KIMBERLY A ROUNDS	VP WOUND CAR	50.00	Key Emp	$411,434	$19,800	$431,234
BRADLEY BAILEY	VP ORTHOPEDI	50.00	Key Emp	$384,828	$44,452	$429,280
CALEB CHAMBERLAYN	SURGICAL CON	50.00	Highest	$395,892	$32,706	$428,598
MARTHA ANDERSON	FORMER EXEC	N/A		$193,502	$6,514	$200,016
THOMAS C SHAFFER	FORMER EXEC	N/A		$169,056	$8,141	$177,197
WILLIAM W TOMFORD MD	DIRECTOR	4.00	Director	$75,000	$0	$75,000
DONALD HACKBARTH MD	DIRECTOR	1.00	Director	$35,000	$0	$35,000
DAVID KULBER MD	DIRECTOR	1.00	Director	$32,250	$0	$32,250
JOSEPH D ZUCKERMAN MD	DIRECTOR	1.00	Director	$30,000	$0	$30,000
SYMERIA T HUDSON	DIRECTOR	1.00	Director	$28,750	$0	$28,750
JOSEPH A BUCKWALTER MD	DIRECTOR	1.00	Director	$27,500	$0	$27,500
SHARON GABRIELSON	DIRECTOR	1.00	Director	$25,000	$0	$25,000
JAN FINN	DIRECTOR	1.00	Director	$0	$0	$0
ALLAN GROSS MD	NON-VOTING D	1.00	Director	$0	$0	$0
GERALD FINERMAN MD	NON-VOTING D	1.00	Director	$0	$0	$0
DAVID R MCALLISTER MD	DIRECTOR	1.00	Director	$0	$0	$0
JEFFREY P ORLOWSKI	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	No data	No data	No data	No data
2023	$493,471,813	$488,670,194	$323,206,971	$4,801,619
2022	$490,881,944	$469,345,667	$324,084,626	$21,536,277
2021	$462,633,042	$445,990,309	$268,255,437	$16,642,733
2020	$411,628,718	$415,749,192	$265,715,338	$-4,120,474
2019	$460,828,632	$453,104,239	$269,396,199	$7,724,393
2018	$431,011,061	$434,753,803	$253,935,661	$-3,742,742

MUSCULOSKELETAL TRANSPLANT FOUNDATION INC