PEDIATRIC ORTHOPEDIC PROJECT INC

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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

2014

Legal Domicile

Principal Officer

DR MADELYN M STAZZONE

Phone

3143156102

Tax Period

2018-01-01 to 2018-12-31

PEDIATRIC ORTHOPEDIC PROJECT INC, founded in 2014, is a micro nonprofit in the International Affairs sector that reported $23K in total revenue in fiscal year 2018. Revenue fell 42% from the prior year — a significant decline worth monitoring. Expenses of $28K exceeded revenue, resulting in a 22% operating deficit.

Mission

POP IS A NON-PROFIT ORGANIZATION DEDICATED TO IMPROVING PEDIATRIC ORTHOPEDIC CARE IN THE DEVELOPING WORLD THROUGH SURGICAL MISSION TRIPS, THE EDUCATION OF LOCAL MEDICAL STAFF, AND HOSPITAL IMPROVEMENTS.

Program Service Accomplishments

Program 1

Expenses: $20,683

SINCE INCEPTION A TOTAL OF 257 PATIENTS HAVE BENEFITED FROM EFFORTS THROUGH MISSION WORK IN WHICH PATIENTS RECEIVE FREE ORTHOPEDIC TREATMENT.WE TEACH LOCAL SURGEONS TO PERFORM THE SURGICAL PROCEDURES PERFORMED ON MISSION IN ADDITION TO TEACH NURSES AND MEDICAL STAFF THE POSTOPERATIVE CARE NECESSARY FOR THESE COMPLEX SURGERIES.

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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 (2018)

Revenue Breakdown

Contributions & Grants $20,884

Program Service Revenue $0

Investment Income $0

Other Revenue $1,711

TOTAL REVENUE $22,595

Expense Breakdown

Grants Paid $1,995

Salaries & Benefits $0

Fundraising Expenses $1,495

Program Expenses $20,683

Other Expenses $25,648

TOTAL EXPENSES $27,643

Year-over-Year Comparison

	2018	2017	Change
Revenue	$22,595	$38,884	-0.4%
Expenses	$27,643	$42,495	-0.3%
Net Income	$-5,048	$-3,611	+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

N/A

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
DR ENRICO J STAZZONE	VICE PRESIDE	10.00	Officer	$0	$0	$0
DR MADELYN M STAZZONE	PRESIDENT	30.00	Officer	$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
2018	$22,595	$27,643	$4,508	$-5,048