OSTEOGENESIS IMPERFECTA FOUNDATION (EIN 237076021) - 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

1970

Legal Domicile

Principal Officer

TRACY SMITH HART

Phone

3019470083

Tax Period

2024-07-01 to 2025-06-30

OSTEOGENESIS IMPERFECTA FOUNDATION, founded in 1970, is a community nonprofit in the Medical Research sector that reported $2.6M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

OSTEOGENESIS IMPERFECTA FOUNDATION, INC. (THE FOUNDATION OR OIF) IS A GEORGIA NON-STOCK CORPORATION INCORPORATED IN 1970 WITH THE PRIMARY PURPOSE OF IMPROVING THE QUALITY OF LIFE FOR PEOPLE AFFECTED BY THE BONE DISORDER OSTEOGENESIS IMPERFECTA (OI) THROUGH RESEARCH INTO TREATMENTS AND A CURE, EDUCATION, AWARENESS, AND MUTUAL SUPPORT. THE FOUNDATION'S HEADQUARTERS ARE LOCATED IN GAITHERSBURG, MARYLAND.

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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 $2,137,240

Program Service Revenue $215,927

Investment Income $309,216

Other Revenue $-54,532

TOTAL REVENUE $2,607,851

Expense Breakdown

Grants Paid $388,702

Salaries & Benefits $1,341,753

Fundraising Expenses $206,071

Program Expenses $2,037,443

Other Expenses $896,850

TOTAL EXPENSES $2,627,305

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,607,851	$2,271,920	+0.1%
Expenses	$2,627,305	$2,451,085	+0.1%
Net Income	$-19,454	$-179,165	-0.9%

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

$245,422

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTINE WYMAN ROSSI	PRESIDENT	2.00	Officer Director	$0	$0	$0
KARA B AYERS	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
KENNETH FINKEL	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
MICHELLE FYNAN	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JAMES SHARPLES	TREASURER	2.00	Officer Director	$0	$0	$0
KAREN BRAITMAYER	SECRETARY	2.00	Officer Director	$0	$0	$0
JULIE HOCKER	BOARD MEMBER	2.00	Director	$0	$0	$0
BILLY HUANG	BOARD MEMBER	2.00	Director	$0	$0	$0
TONY JACOBSEN	BOARD MEMBER	2.00	Director	$0	$0	$0
CINDY MEDINA	BOARD MEMBER	2.00	Director	$0	$0	$0
WENDY E SACKS	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHAEL SHERIDAN	BOARD MEMBER	2.00	Director	$0	$0	$0
V REID SUTTON	BOARD MEMBER	2.00	Director	$0	$0	$0
EMILY F VOORDE	BOARD MEMBER	2.00	Director	$0	$0	$0
SCOTT WALLS	BOARD MEMBER	2.00	Director	$0	$0	$0
TRACY SMITH HART	CHIEF EXECUTIVE OFFICER	40.00	Officer	$215,284	$30,138	$245,422
KATHERINE E CARTER	CHIEF PROGRAM OFFICER	40.00	Highest	$135,886	$6,904	$142,790

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	$2,607,851	$2,627,305	$1,660,457	$-19,454
2024	$2,271,920	$2,451,085	$2,125,391	$-179,165
2023	$2,214,512	$2,085,298	$2,346,165	$129,214
2022	$2,112,061	$2,287,948	$2,054,090	$-175,887
2021	$1,897,607	$1,624,284	$2,230,527	$273,323
2020	$1,544,189	$1,643,730	$1,745,584	$-99,541
2019	$1,835,341	$2,109,750	$1,768,258	$-274,409

OSTEOGENESIS IMPERFECTA FOUNDATION