PEDIATRIC THERAPY NETWORK (EIN 330706273) - 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

1996

Legal Domicile

Principal Officer

JOSEPH SIMONESCHI

Phone

3103280276

Tax Period

2020-07-01 to 2021-06-30

PEDIATRIC THERAPY NETWORK, founded in 1996, is a mid-sized nonprofit that reported $12.9M in total revenue in fiscal year 2020.

Mission

INT'LLY RECOGNIZED TRAINING CENTER FOR INNOVATIVE PEDIATRIC THERAPIES AND EARLY EDUCATION.

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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 (2020)

Revenue Breakdown

Contributions & Grants $4,250,210

Program Service Revenue $8,587,311

Investment Income $2,757

Other Revenue $18,913

TOTAL REVENUE $12,859,191

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,201,556

Fundraising Expenses $741,660

Program Expenses $10,382,207

Other Expenses $2,809,282

TOTAL EXPENSES $13,010,838

Year-over-Year Comparison

	2020	2019	Change
Revenue	$12,859,191	$12,909,962	0.0%
Expenses	$13,010,838	$13,018,056	0.0%
Net Income	$-151,647	$-108,094	+0.4%

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

230

Volunteers

116

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

$618,294

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NANCY ARTER	CHAIR	3.00	Officer Director	$0	$0	$0
MARK WEINFELD	MEMBER	2.00	Director	$0	$0	$0
JANET HODGMAN	MEMBER	2.00	Director	$0	$0	$0
KYLE MATHEWS ESQ	MEMBER	2.00	Director	$0	$0	$0
LAURIE LOVE EDD	MEMBER	2.00	Director	$0	$0	$0
DAVID LIM MD	MEMBER	2.00	Director	$0	$0	$0
DIANE PETERSEN MD	MEMBER	2.00	Director	$0	$0	$0
TOM COLLINS	MEMBER	2.00	Director	$0	$0	$0
LISA RADESKI	MEMBER	2.00	Director	$0	$0	$0
BILL FOLTZ	TREASURER	3.00	Officer Director	$0	$0	$0
CATHY HAUSCHILDT	SECRETARY	3.00	Officer Director	$0	$0	$0
BOB GAWLIK	VICE CHAIR	3.00	Officer Director	$0	$0	$0
ZORAIDA HERNANDEZ	MEMBER	2.00	Director	$0	$0	$0
DENISSE LUNA	MEMBER	2.00	Director	$0	$0	$0
GERALD S PAPAZIAN THRU 12-2021	CFO	40.00	Officer	$73,519	$0	$73,519
ANDREA SCATENA	IT PROGRAM DIRECTOR	40.00	Officer	$118,544	$0	$118,544
STEPHANIE TOWNSEND	DIRECTOR OF DEVELOPMENT	40.00	Officer	$106,971	$0	$106,971
ROSALINDA GARCIA	CHIEF PROGRAMS OFFICER	40.00	Officer	$128,962	$0	$128,962
TERRI NISHIMURA	FOUNDER & CHIEF EXECUTIVE	40.00	Officer	$190,298	$0	$190,298
KIMBERLEE F ELLIOTT	PROGRAM DIRECTOR	40.00	Highest	$100,406	$0	$100,406

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
2021	$12,859,191	$13,010,838	No data	$-151,647
2020	$12,909,962	$13,018,056	$5,532,552	$-108,094
2019	$14,595,664	$11,779,719	$5,544,105	$2,815,945
2018	$10,732,163	$10,516,137	$2,695,455	$216,026

PEDIATRIC THERAPY NETWORK