NEW JERSEY ORTHOPAEDIC SOCIETY INC… - Form 990 Financial Data

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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

2000

Legal Domicile

Principal Officer

AJ SABATH

Phone

6093927553

Tax Period

2025-01-01 to 2025-12-31

NEW JERSEY ORTHOPAEDIC SOCIETY INC C/O ADVOCACY & MANAGEMENT GROUP INC, founded in 2000, is a small nonprofit in the Community Improvement sector that reported $157K in total revenue in fiscal year 2025. Revenue surged 41% from the prior year, signaling strong growth momentum.

Mission

TO ADVANCE THE FIELD OF ORTHOPAEDICS

Program Service Accomplishments

Program 1

Expenses: $134,946 Revenue: $157,143

TO REPRESENT THE INTERESTS OF ORTHOPAEDISTS AND ORTHOPAEDIC SURGERY BEFORE PUBLIC, REGULATORY AND LEGISLATIVE FORUMS AND ENLIGHTEN PUBLIC OPINION OF ORTHOPAEDISTS. OVER 360 MEMBERS SERVED.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $153,960

Investment Income $3,183

Other Revenue $0

TOTAL REVENUE $157,143

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $134,946

Other Expenses $168,758

TOTAL EXPENSES $168,758

Year-over-Year Comparison

	2025	2024	Change
Revenue	$157,143	$111,175	+0.4%
Expenses	$168,758	$134,056	+0.3%
Net Income	$-11,615	$-22,881	-0.5%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
SEAN MCMILLAN DO	PRESIDENT	Officer	$0	$0	$0
OSCAR VAZQUEZ MD	PRESIDENT ELECT	Officer	$0	$0	$0
NICHOLAS JARMON MD	SECRETARY	Officer	$0	$0	$0
MICHAEL FALOON MD	TREASURER	Officer	$0	$0	$0
ANTHONY SCILLIA	IMMEDIATE PAST PRESIDENT	Officer	$0	$0	$0
RACHEL HOLLAND	ASSOCIATE EXECUTIVE DIRECTOR	Officer	$0	$0	$0
AJ SABATH	EXECUTIVE DIRECTOR	Officer	$0	$0	$0
REBECCA HUGHES	LOBBYIST	Officer	$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
2025	$157,143	$168,758	$114,347	$-11,615
2024	No data	No data	No data	No data
2023	$111,002	$155,813	$149,634	$-44,811
2022	$137,875	$181,760	$196,463	$-43,885
2022	No data	No data	No data	No data
2021	$127,895	$125,662	$241,155	$2,233
2020	$75,083	$101,109	$239,642	$-26,026
2019	$158,108	$165,720	$268,590	$-7,612
2018	$123,338	$164,820	$277,717	$-41,482

NEW JERSEY ORTHOPAEDIC SOCIETY INC C/O ADVOCACY & MANAGEMENT GROUP INC