INT'L SOC OF ARTHROSCOPY KNEE SURGERY AND ORTHOPAEDIC SPORTS MEDICINE (EIN 237379132) - 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

1974

Legal Domicile

Principal Officer

GUILLERMO ARCE MD

Phone

9258071197

Tax Period

2023-01-01 to 2023-12-31

INT'L SOC OF ARTHROSCOPY KNEE SURGERY AND ORTHOPAEDIC SPORTS MEDICINE, founded in 1974, is a community nonprofit in the Diseases & Disorders sector that reported $5.0M in total revenue in fiscal year 2023. Revenue surged 196% from the prior year, signaling strong growth momentum. Net assets of $11.1M represent 26 months of operating reserves.

Mission

A NONPROFIT CORPORATION WHOSE PURPOSE IS TO ADVANCE THE WORLDWIDE EXCHANGE AND DISSEMINATION OF EDUCATION, RESEARCH AND PATIENT CARE IN ARTHROSCOPY, KNEE SURGERY AND ORTHOPAEDIC SPORTS MEDICINE

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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 $418,491

Program Service Revenue $4,488,652

Investment Income $43,463

Other Revenue $63,295

TOTAL REVENUE $5,013,901

Expense Breakdown

Grants Paid $315,110

Salaries & Benefits $1,323,364

Fundraising Expenses $0

Program Expenses $4,505,461

Other Expenses $3,578,278

TOTAL EXPENSES $5,216,752

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,013,901	$1,693,200	+2.0%
Expenses	$5,216,752	$2,606,703	+1.0%
Net Income	$-202,851	$-913,503	-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

Volunteers

564

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

$368,888

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GUILLERMO R ARCE MD	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
LAURIE A HIEMSTRA MD PHD FRCSC	ASSISTANT TREASURER	1.00	Officer Director	$0	$0	$0
DAVID ANTHONY PARKER MBBS FRACS	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOAO ESPREGUEIRA-MENDES MD PHD	FIRST VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ROBERT G MARX MD MSC FRCSC	SECOND VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DAVID FIGUEROA PROF MD	SECRETARY	1.00	Officer Director	$0	$0	$0
MARK CLATWORTHY FRACS	TREASURER	1.00	Officer Director	$0	$0	$0
ALBERTO GOBBI MD	DIRECTOR	1.00	Director	$0	$0	$0
SEBASTIEN LUSTIGMD	ASSISTANT SECRETARY	1.00	Officer Director	$0	$0	$0
SUE J REIMBOLD	EXECUTIVE DIRECTOR	40.00	Officer	$338,159	$30,729	$368,888
SARAH J CORPUZ	FINANCE MANAGER	40.00	Highest	$115,724	$12,188	$127,912
HILARY MERLINER	SENIOR DIRECTOR OF OPERATIONS	40.00	Highest	$132,177	$16,346	$148,523
KATHLEEN RANKIN	SENIOR DIRECTOR OF CONTENT & STRATEGIC GROWTH	40.00	Highest	$116,049	$23,912	$139,961

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	$5,013,901	$5,216,752	$12,387,698	$-202,851
2022	$1,693,200	$2,606,703	$11,608,928	$-913,503
2021	$2,386,308	$3,104,736	$14,103,015	$-718,428
2020	$1,418,164	$1,993,885	$14,430,050	$-575,721
2019	$5,362,251	$4,842,395	$13,615,067	$519,856
2018	$2,417,566	$2,361,720	$11,900,552	$55,846

INT'L SOC OF ARTHROSCOPY KNEE SURGERY AND ORTHOPAEDIC SPORTS MEDICINE