ORTHOPAEDIC SURGICAL MANUFACTURERS ASSOC (EIN 621733612) - 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

1998

Legal Domicile

Principal Officer

RYAN BELANEY

Phone

2672014819

Tax Period

2024-01-01 to 2024-12-31

ORTHOPAEDIC SURGICAL MANUFACTURERS ASSOC, founded in 1998, is a small nonprofit that reported $382K in total revenue in fiscal year 2024. Revenue surged 65% from the prior year, signaling strong growth momentum. The organization ran a surplus of $86K, a strong 22% operating margin.

Mission

OUR ORGANIZATION IS COMPOSED EXCLUSIVELY OF MANUFACTURERS SPECIALIZING IN ORTHPEDIC SURGICAL DEVICES. OUR MISSION IS TO ENHANCE THE IMPLEMENTATION OF GLOBAL REGULATIONS AND FOSTER PRODUCTIVE INTERACTIONS FOR THE BENEFIT OF PATIENTS, INDUSTRY & REGULATORS.

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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 $263,236

Program Service Revenue $0

Investment Income $118,763

Other Revenue $0

TOTAL REVENUE $381,999

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $296,083

TOTAL EXPENSES $296,083

Year-over-Year Comparison

	2024	2023	Change
Revenue	$381,999	$231,467	+0.7%
Expenses	$296,083	$280,160	+0.1%
Net Income	$85,916	$-48,693	-2.8%

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
EHAB ESMAIL	PRESIDENT	N/A	Officer Director	$0	$0	$0
SUCHITRA BASU	TREASURER	N/A	Officer Director	$0	$0	$0
ANGELA SILVESTRI	TREASURER	N/A	Officer Director	$0	$0	$0
KAREN MAHONEY	BOARD MEMBER	N/A	Director	$0	$0	$0
PATTY BERES	BOARD MEMBER	N/A	Director	$0	$0	$0
LISA BOYLE	BOARD MEMBER	N/A	Director	$0	$0	$0
MIKE THOMAS	BOARD MEMBER	N/A	Director	$0	$0	$0
RYAN BELANY	VICE PRESIDENT	N/A	Officer Director	$0	$0	$0
KAREN ARIEMMA	BOARD MEMBER	N/A	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	$381,999	$296,083	$935,823	$85,916
2023	$231,467	$280,160	$861,599	$-48,693
2022	$227,770	$124,683	$821,304	$103,087
2021	$229,714	$117,739	$750,531	$111,975
2020	$206,348	$147,810	$638,556	$58,538

ORTHOPAEDIC SURGICAL MANUFACTURERS ASSOC