WORLD SPINE CARE (EIN 270360389) - 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

2009

Legal Domicile

Principal Officer

DR SCOTT HALDEMAN

Phone

7145479822

Tax Period

2024-01-01 to 2024-12-31

WORLD SPINE CARE, founded in 2009, is a small nonprofit in the Science & Technology sector that reported $277K in total revenue in fiscal year 2024. The organization ran a surplus of $227K, a strong 82% operating margin.

Mission

TO IMPROVE LIVES IN UNDERSERVED COMMUNITIES THROUGH SUSTAINABLE, INTEGRATED, EVIDENCE-BASED, SPINE CARE.

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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 $275,810

Program Service Revenue $0

Investment Income $1,399

Other Revenue $0

TOTAL REVENUE $277,209

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $2,793

Program Expenses $4,930

Other Expenses $49,752

TOTAL EXPENSES $49,752

Year-over-Year Comparison

	2024	2023	Change
Revenue	$277,209	N/A	N/A
Expenses	$49,752	N/A	N/A
Net Income	$227,457	$0	N/A

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

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT HALDEMAN	PRESIDENT	20.00	Officer Director	$0	$0	$0
DONALD PETERSEN	TREASURER	3.00	Officer Director	$0	$0	$0
JEAN MOSS	CEO/SECRETARY	20.00	Officer Director	$0	$0	$0
RICHARD BROWN	DIRECTOR	1.00	Director	$0	$0	$0
O'DANE BRADY	DIRECTOR	3.00	Director	$0	$0	$0
DAVID O'BRYON	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS HYDE	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM MEEKER	DIRECTOR	1.00	Director	$0	$0	$0
TREVOR IRELAND	DIRECTOR	1.00	Director	$0	$0	$0
JEFF OUTERBRIDGE	DIRECTOR	1.00	Director	$0	$0	$0
LYNDON RIVE	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	$277,209	$49,752	$670,831	$227,457
2022	$154,644	$95,690	$507,949	$58,954
2021	$227,517	$64,685	$446,869	$162,832
2020	$84,599	$31,557	$282,719	$53,042
2019	$216,264	$148,781	$302,153	$67,483
2018	$143,340	$84,385	$230,099	$58,955

WORLD SPINE CARE