COALITION OF STATE RHEUMATOLOGY ORGANIZATIONS INC (EIN 320093904) - 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

2003

Legal Domicile

Principal Officer

GARY FELDMAN MD

Phone

4149189825

Tax Period

2023-01-01 to 2023-12-31

COALITION OF STATE RHEUMATOLOGY ORGANIZATIONS INC, founded in 2003, is a community nonprofit in the Diseases & Disorders sector that reported $1.9M in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum.

Mission

THE ORGANIZATION IS COMPRISED OF STATE AND REGIONAL PROFESSIONAL RHEUMATOLOGY SOCIETIES, WHOSE MISSION IS TO ADVOCATE FOR EXCELLENCE IN THE FIELD OF RHEUMATOLOGY, ENSURING ACCESS TO THE HIGHEST QUALITY CARE FOR THE MANAGEMENT OF RHEUMATALOGIC AND MUSCULOSKELETAL DISEASES.

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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 $1,785,952

Program Service Revenue $14,500

Investment Income $54,985

Other Revenue $3,165

TOTAL REVENUE $1,858,602

Expense Breakdown

Grants Paid $13,520

Salaries & Benefits $376,274

Fundraising Expenses $0

Program Expenses $1,283,749

Other Expenses $1,489,697

TOTAL EXPENSES $1,879,491

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,858,602	$1,440,288	+0.3%
Expenses	$1,879,491	$1,988,885	-0.1%
Net Income	$-20,889	$-548,597	-1.0%

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

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

$239,000

Total Directors

$358,400

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GARY R FELDMAN MD FACR	PRESIDENT	15.00	Officer Director	$81,500	$0	$81,500
MADELAINE A FELDMAN MD FACR	VP, ADVOCACY & GOVT	20.00	Officer Director	$75,000	$0	$75,000
AARON BROADWELL MD	VP & SECRETARY	10.00	Officer Director	$24,000	$0	$24,000
MICHAEL SAITTA MD MBA FACR	TREASURER	10.00	Officer Director	$58,500	$0	$58,500
ERIN ARNOLD MD FACR	DIRECTOR	2.00	Director	$9,000	$0	$9,000
LEYKA M BARBOSA MD FACR	DIRECTOR	2.00	Director	$9,000	$0	$9,000
KOSTAS BOTSOGLOU MD	DIRECTOR	2.00	Director	$10,500	$0	$10,500
MICHAEL S BROOKS MD FACP FACR	DIRECTOR	2.00	Director	$10,500	$0	$10,500
AMISH J DAVE MD MPH	DIRECTOR	2.00	Director	$9,000	$0	$9,000
HARRY GEWANTER MD FAAP MACR	DIRECTOR	2.00	Director	$9,000	$0	$9,000
ADRIENNE HOLLANDER MD FACR	DIRECTOR	2.00	Director	$9,900	$0	$9,900
FIRAS KASSAB MD FACR	DIRECTOR	2.00	Director	$14,250	$0	$14,250
ROBERT W LEVIN MD	DIRECTOR	2.00	Director	$11,250	$0	$11,250
AMAR MAJJHOO MD FACR	DIRECTOR	2.00	Director	$9,000	$0	$9,000
GREGORY W NIEMER MD	DIRECTOR	2.00	Director	$9,000	$0	$9,000
JOSHUA STOWLOW MD	DIRECTOR	2.00	Director	$9,000	$0	$9,000

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	$1,858,602	$1,879,491	$1,917,576	$-20,889
2022	$1,440,288	$1,988,885	$1,629,199	$-548,597
2021	$2,048,288	$1,534,326	$2,190,971	$513,962
2020	$2,081,791	$1,524,481	$1,828,553	$557,310
2019	$2,050,889	$1,930,314	$1,912,144	$120,575
2018	$1,974,551	$1,893,926	$1,501,986	$80,625

COALITION OF STATE RHEUMATOLOGY ORGANIZATIONS INC