PEDIATRIC TRAUMA SOCIETY (EIN 453143109) - 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

2011

Legal Domicile

Principal Officer

PATRICIA MORRELL BSN RN-B

Phone

9789278330

Tax Period

2024-01-01 to 2024-12-31

PEDIATRIC TRAUMA SOCIETY, founded in 2011, is a small nonprofit in the Diseases & Disorders sector that reported $462K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $124K, a strong 27% operating margin.

Mission

TO IMPROVE PEDIATRIC TRAUMA OUTCOMES BY LEADING THE FIELD OF PEDIATRIC TRAUMA THROUGH OPTIMAL CARE GUIDELINES, EDUCATION, RESEARCH, AND ADVOCACY, AND TO PROVIDE AN INCLUSIVE FORUM OPEN TO ALL THOSE DEDICATED TO THE CARE OF INJURED CHILDREN.

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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 $62,260

Program Service Revenue $392,167

Investment Income $6,936

Other Revenue $800

TOTAL REVENUE $462,163

Expense Breakdown

Grants Paid $1,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $262,729

Other Expenses $337,336

TOTAL EXPENSES $338,336

Year-over-Year Comparison

	2024	2023	Change
Revenue	$462,163	$400,797	+0.2%
Expenses	$338,336	$377,495	-0.1%
Net Income	$123,827	$23,302	+4.3%

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

202

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
PATRICIA MORRELL BSN RN-BC	PRESIDENT/PRESIDENT-ELECT	2.00	Officer Director	$0	$0	$0
JOHN PETTY MD FACS FAAP	PRESIDENT-ELECT	2.00	Officer Director	$0	$0	$0
TODD MAXSON	PAST PRESIDENT/PRESIDENT	2.00	Officer Director	$0	$0	$0
ROMEO IGNACIO	TREASURER/INTERIM TREASURER	2.00	Officer Director	$0	$0	$0
TODD NICKOLES RN BSN MBA	SECRETARY	2.00	Officer Director	$0	$0	$0
KELLY WISEMAN	MEMBER	2.00	Director	$0	$0	$0
MICHAEL DINGELDEIN MD FACS	MEMBER	2.00	Director	$0	$0	$0
MARK SLIDELL MD MPH FACP	MEMBER	2.00	Director	$0	$0	$0
TIFFANY TAYLOR	MEMBER	2.00	Director	$0	$0	$0
LISA NICHOLS	PAST PRESIDENT (11/2024)	2.00	Officer Director	$0	$0	$0
KARA MITCHELL	MEMBER (11/2024)	2.00	Director	$0	$0	$0
ANNIE BACEVICE	MEMBER (11/2024)	2.00	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	$462,163	$338,336	$472,409	$123,827
2023	$400,797	$377,495	$346,115	$23,302
2022	$374,107	$335,465	$314,448	$38,642
2021	$321,489	$282,224	$293,212	$39,265
2020	$173,297	$156,387	$248,059	$16,910
2019	$333,507	$343,243	$225,443	$-9,736
2018	$305,140	$325,370	$230,937	$-20,230

PEDIATRIC TRAUMA SOCIETY