ORTHOCONNECT INC (EIN 822415796) - 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

2017

Legal Domicile

Principal Officer

DAVE STRIDDE

Phone

8653925242

Tax Period

2024-01-01 to 2024-12-31

ORTHOCONNECT INC, founded in 2017, is a small nonprofit in the Public & Societal Benefit sector that reported $882K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

THE CORPORATION EXISTS TO SUPPORT AND PROMOTE INDEPENDENT ORTHOPAEDIC PHYSICIAN GROUPS THROUGH BENCHMARKING, NETWORKING, GROUP PURCHASING AND CONTINUING EDUCATION. THIS IS DONE THROUGH OPERATIONAL BENCHMARKING, DATA ANALYTICS, SHARED BEST PRACTICES AND REGULAR COMMUNICATIONS INCLUDING IN- PERSON MEETINGS, WEBINARS, RESEARCH PAPERS AND TELECONFERENCES.

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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 $370,105

Program Service Revenue $499,900

Investment Income $12,310

Other Revenue $0

TOTAL REVENUE $882,315

Expense Breakdown

Grants Paid $0

Salaries & Benefits $131,700

Fundraising Expenses $0

Other Expenses $751,788

TOTAL EXPENSES $883,488

Year-over-Year Comparison

	2024	2023	Change
Revenue	$882,315	$783,134	+0.1%
Expenses	$883,488	$572,776	+0.5%
Net Income	$-1,173	$210,358	-1.0%

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

N/A

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

$590,332

Total Directors

$344,597

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GLENN SUMNER	PRESIDENT &	10.00	Officer Director	$124,700	$897	$337,597
DAVE STRIDDE	COO	N/A	Officer	$0	$24,714	$252,735
JAY BUTLER	DIRECTOR	1.00	Director	$1,000	$0	$1,000
MARY HIGGINS	DIRECTOR	1.00	Director	$1,000	$0	$1,000
JASON HUTCHISON	DIRECTOR	1.00	Director	$1,000	$0	$1,000
N/A	DIRECTOR	1.00	Director	$1,000	$0	$1,000
ANTHONY RINO	DIRECTOR	1.00	Director	$1,000	$0	$1,000
N/A	DIRECTOR	1.00	Director	$1,000	$0	$1,000
BRUCE STEWART	DIRECTOR	1.00	Director	$1,000	$0	$1,000
MICHAEL J MCCASLIN	CHAIRMAN & D	10.00	Officer 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	$882,315	$883,488	$706,888	$-1,173
2023	$783,134	$572,776	$892,233	$210,358
2022	$738,850	$626,632	$497,703	$112,218
2021	$628,450	$572,831	$385,485	$55,619
2020	$548,928	$447,505	$329,866	$101,423
2019	$507,100	$325,427	$228,443	$181,673
2018	$409,712	$334,539	$46,770	$75,173

ORTHOCONNECT INC