GLOBAL CLINICAL SUPPLIES GROUP (EIN 621492794) - 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

2009

Legal Domicile

Principal Officer

CHRISTINE FATTORE

Phone

2405352586

Tax Period

2023-01-01 to 2023-12-31

GLOBAL CLINICAL SUPPLIES GROUP, founded in 2009, is a community nonprofit in the Education sector that reported $2.1M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $528K, a strong 25% operating margin.

Mission

GCSG IS A PROFESSIONAL ORGANIZATION THAT PROVIDES PHARMACEUTICAL INDUSTRY TRAINING AND NETWORKING.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $2,086,504

Investment Income $11,418

Other Revenue $1,208

TOTAL REVENUE $2,099,130

Expense Breakdown

Grants Paid $20,536

Salaries & Benefits $65,000

Fundraising Expenses $0

Program Expenses $1,430,920

Other Expenses $1,485,678

TOTAL EXPENSES $1,571,214

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,099,130	$1,788,839	+0.2%
Expenses	$1,571,214	$1,205,612	+0.3%
Net Income	$527,916	$583,227	-0.1%

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

100

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

$65,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVEN JACOBS	BOARD MEMBER	10.00	Officer Director	$0	$0	$0
JOSEPH IACOBUCCI UNTIL 923	BOARD MEMBER	6.00	Director	$0	$0	$0
REBECCA GRIFFITHS	BOARD MEMBER	6.00	Director	$0	$0	$0
DAVID SPILLET	BOARD MEMBER	6.00	Director	$0	$0	$0
KAREN ELLIS	BOARD CHAIR	6.00	Officer Director	$0	$0	$0
AJAY SHAH	BOARD MEMBER	6.00	Director	$0	$0	$0
CHRISTINE FATTORE	EXECUTIVE DIRECTOR	28.00	Officer	$65,000	$0	$65,000
MICHELLE NOVAK UNTIL 323	BOARD SECRETARY	6.00	Officer	$0	$0	$0
KRISTI BYRNES	BOARD SECRETARY	6.00	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
2024	No data	No data	No data	No data
2023	$2,099,130	$1,571,214	$2,881,589	$527,916
2022	$1,788,839	$1,205,612	$2,249,200	$583,227
2021	$1,058,734	$679,104	$1,651,793	$379,630
2020	$216,340	$459,633	$1,273,059	$-243,293
2019	$1,614,714	$1,214,480	$1,534,177	$400,234

GLOBAL CLINICAL SUPPLIES GROUP