ORLANDO ORTHOPAEDIC CENTER FOUNDAT… - Form 990 Financial Data

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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

KEVIN JOYCE

Phone

4072542500

Tax Period

2019-01-01 to 2019-12-31

ORLANDO ORTHOPAEDIC CENTER FOUNDATION, founded in 2011, is a small nonprofit in the Diseases & Disorders sector that reported $296K in total revenue in fiscal year 2019. Revenue surged 46% from the prior year, signaling strong growth momentum. The organization ran a surplus of $54K, a strong 18% operating margin.

Mission

TO PROMOTE ADVANCEMENT OF ORTHOPAEDICS IN CENTRAL FLORIDA BY SUPPORTING ONGOING RESEARCH AND EDUCATIONAL DEVELOPMENTS IN THE FIELDS OF SPORTS MEDICINE, ORTHOPAEDIC, NEUROSURGICAL AND REHABILITATIVE CARE.

Program Service Accomplishments

Program 1

Expenses: $45,504 Revenue: $49,175

ORTHOPAEDIC UPDATE PROVIDES LOW COST CONTINUING EDUCATION TO HEALTHCARE PROFESSIONALS WITH AN EMPHASIS ON INJURY PREVENTION AND IMPROVED CARE. IN 2019, 46 VOLUNTEERS PARTICIPATED IN THIS PROGRAM AND...

Program 2

Expenses: $52,789 Revenue: $33,631

CUTTING EDGE PROVIDES LOW COST CONTINUING EDUCATION TO HEALTHCARE PROFESSIONALS WITH AN EMPHASIS ON INJURY PREVENTION AND IMPROVED CARE. IN 2019, 48 VOLUNTEERS PARTICIPATED IN THIS PROGRAM AND...

CUTTING EDGE PROVIDES LOW COST CONTINUING EDUCATION TO HEALTHCARE PROFESSIONALS WITH AN EMPHASIS ON INJURY PREVENTION AND IMPROVED CARE. IN 2019, 48 VOLUNTEERS PARTICIPATED IN THIS PROGRAM AND CONTRIBUTED 480 HOURS OF THEIR TIME.

Program 3

Expenses: $69,940 Revenue: $0

GIVE KIDS SPORTS PROVIDED THE OPPORTUNITY FOR UNDERPRIVILEGED YOUTH TO PARTICIPATE IN SUMMER SPORTS CAMPS, SEASONAL RECREATIONAL LEAGUES, AND COMPETITIVE TRAVEL TEAMS. THE OOC FOUNDATION PROVIDED FOR 405 YOUTH TO ATTEND ONE-DAY SPORTS CAMPS, 176 YOUTH PARTICIPATED IN A WEEK LONG SUMMER SPORTS CAMP, AND 140 YOUTH PLAYED A SEASONAL SPORT OF THEIR CHOICE. THE FOUNDATION ALSO FUNDED NEW SAFETY EQUIPMENT FOR 3 SPORTS TEAMS AND PROVIDED FINANCIAL SUPPORT FOR 87 ATHLETES TO PARTICIPATE ON COMPETITIVE TRAVEL TEAMS. IN 2019, 198 VOLUNTEERS CONTRIBUTED 495 HOURS OF THEIR TIME FOR BOTH SPRING AND FALL HIGH SCHOOL FOOTBALL GAMES.

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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 (2019)

Revenue Breakdown

Contributions & Grants $220,390

Program Service Revenue $82,806

Investment Income $0

Other Revenue $-7,108

TOTAL REVENUE $296,088

Expense Breakdown

Grants Paid $64,299

Salaries & Benefits $60,580

Fundraising Expenses $19,616

Program Expenses $192,262

Other Expenses $109,825

TOTAL EXPENSES $242,204

Year-over-Year Comparison

	2019	2018	Change
Revenue	$296,088	$203,077	+0.5%
Expenses	$242,204	$197,139	+0.2%
Net Income	$53,884	$5,938	+8.1%

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

658

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
DR RANDY SCHWARTZBERG	PRESIDENT	5.00	Officer Director	$0	$0	$0
KEVIN JOYCE	VICE-PRESIDENT	10.00	Officer Director	$0	$0	$0
DAVID CHAPIN	BOARD MEMEBER	2.00	Director	$0	$0	$0
TARA DAVIS	BOARD MEMEBER	2.00	Director	$0	$0	$0
MICHAEL MCCLEARY	BOARD MEMEBER	2.00	Director	$0	$0	$0
DR BRIAN REUSS	BOARD MEMEBER	2.00	Director	$0	$0	$0
DR BRADD BURKHART	BOARD MEMEBER	2.00	Director	$0	$0	$0
JOEL JOHNSON	BOARD MEMEBER	2.00	Director	$0	$0	$0
JULIE FORD	BOARD MEMEBER	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
2019	$296,088	$242,204	$124,240	$53,884
2018	$203,077	$197,139	$70,356	$5,938
2017	$203,442	$165,343	$64,372	$38,099

ORLANDO ORTHOPAEDIC CENTER FOUNDATION