THE INSTITUTE FOR SPORTS MEDICINE … - 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

1995

Legal Domicile

Principal Officer

ERIC J GLEACHER

Phone

9177566377

Tax Period

2018-01-01 to 2018-12-31

THE INSTITUTE FOR SPORTS MEDICINE RESEARCH, founded in 1995, is a micro nonprofit in the Medical Research sector that reported $90K in total revenue in fiscal year 2018. Revenue fell 56% from the prior year — a significant decline worth monitoring. Expenses of $174K exceeded revenue, resulting in a 94% operating deficit.

Mission

THE MISSION OF THE INSTITUTE FOR SPORTS MEDICINE RESEARCH (ISMR) IS TO FOCUS THE PUBLIC'S ATTENTION, AS WELL AS THE MEDICAL AND SCIENTIFIC COMMUNITY'S ATTENTION, ON ADVANCES IN SPORTS MEDICINE RESEARCH AND CLINICAL PRACTICE AND TREATMENT THAT WILL MAINTAIN AND RESTORE MUSCULAR SKELETAL FUNCTION.

Program Service Accomplishments

Program 1

Expenses: $58,228

ISMR HAS MADE SIGNIFICANT ACCOMPLISHMENTS TO SUPPORT IMPROVEMENTS IN HIGH QUALITY SCIENTIFIC AND CLINICAL RESEARCH. CURRENTLY, THE ORGANIZATION IS SUPPORTING A VERY IMPORTANT PHASED COLLABORATIVE...

ISMR HAS MADE SIGNIFICANT ACCOMPLISHMENTS TO SUPPORT IMPROVEMENTS IN HIGH QUALITY SCIENTIFIC AND CLINICAL RESEARCH. CURRENTLY, THE ORGANIZATION IS SUPPORTING A VERY IMPORTANT PHASED COLLABORATIVE STUDY. THAT INCLUDES SCIENTISTS, RADIOLOGY AND ORTHOPEDIC SURGERY IN THE FORM OF A BIOMARKER AND IMAGING STUDY ON MENISCECTOMY PATIENTS TO ESTABLISH FEASIBILITY AND GENERATE HYPOTHESES. IF THE RESULTS PROVE MERTIABLE, A LARGERSCALE COLLABORATIVE STUDY WITH MULTIPLE SITES, POTENTIALLY INCORPORATING ADDITIONAL INJURIES/TREATMENTS LIKE ACL RECONSTRUCTION WILL BE DEVELOPED.

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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 $89,500

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $89,500

Expense Breakdown

Grants Paid $37,288

Salaries & Benefits $0

Fundraising Expenses $7,301

Program Expenses $58,228

Other Expenses $136,252

TOTAL EXPENSES $173,540

Year-over-Year Comparison

	2018	2017	Change
Revenue	$89,500	$203,000	-0.6%
Expenses	$173,540	$137,867	+0.3%
Net Income	$-84,040	$65,133	-2.3%

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

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
ERIC J GLEACHER	CHAIRMAN	2.00	Officer Director	$0	$0	$0
PAUL RAETHER	PRESIDENT	1.00	Officer Director	$0	$0	$0
DIRK ZIFF	DIRECTOR	1.00	Director	$0	$0	$0
JOHN L TOWNSEND III	DIRECTOR	1.00	Director	$0	$0	$0
KEN CHENAULT	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM LEWIS	DIRECTOR	1.00	Director	$0	$0	$0
JOHN HESS	DIRECTOR (FROM JAN 2018)	1.00	Director	$0	$0	$0
GLENN HUTCHINS	DIRECTOR (FROM JAN 2018)	1.00	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
2018	$89,500	$173,540	$438,990	$-84,040

THE INSTITUTE FOR SPORTS MEDICINE RESEARCH