MUSCULOSKELETAL TUMOR SOCIETY (EIN 954480540) - 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

1989

Legal Domicile

Principal Officer

NICHOLAS BERNTHAL

Phone

8476981625

Tax Period

2024-01-01 to 2024-12-31

MUSCULOSKELETAL TUMOR SOCIETY, founded in 1989, is a community nonprofit in the Medical Research sector that reported $1.0M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $1.1M exceeded revenue, resulting in a 12% operating deficit.

Mission

TO ADVANCE THE SCIENCE OF ORTHOPAEDIC ONCOLOGY AND TO PROMOTE HIGH STANDARDS OF PATIENT CARE

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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 $341,186

Program Service Revenue $662,013

Investment Income $-31,791

Other Revenue $39,601

TOTAL REVENUE $1,011,009

Expense Breakdown

Grants Paid $198,137

Salaries & Benefits $329,323

Fundraising Expenses $9,222

Program Expenses $685,691

Other Expenses $605,568

TOTAL EXPENSES $1,133,028

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,011,009	$930,533	+0.1%
Expenses	$1,133,028	$845,832	+0.3%
Net Income	$-122,019	$84,701	-2.4%

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

Employees

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

$147,111

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELLE GHERT	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
BENJAMIN MILLER	IMMEDIATE PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
RAJIV RAJANI	PRESIDENT	1.00	Officer Director	$0	$0	$0
FRANCIS YOUNGIN LEE	PRESIDENT-ELECT	1.00	Officer Director	$0	$0	$0
ALAN BLANK	MEMBER-AT-LARGE	1.00	Director	$0	$0	$0
MATTHEW DICAPRIO	SECRETARY	1.00	Officer Director	$0	$0	$0
GINGER HOLT	EDUCATION COMMITTEE	1.00	Director	$0	$0	$0
BANG HOANG	RESEARCH COMMITTEE	1.00	Director	$0	$0	$0
ODION BINITIE	MEMBERSHIP COMMITTEE	1.00	Director	$0	$0	$0
NICHOLAS BERNTHAL	TREASURER	1.00	Officer Director	$0	$0	$0
LISA ERCOLANO	MEMBER-AT-LARGE	1.00	Director	$0	$0	$0
KERRI MINK	EXECUTIVE DIRECTOR	40.00	Officer	$123,954	$23,157	$147,111

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	$1,011,009	$1,133,028	$1,991,760	$-122,019
2023	$930,533	$845,832	$1,972,290	$84,701
2022	$964,650	$732,326	$1,841,901	$232,324
2021	$783,451	$665,556	$1,824,290	$117,895
2020	$375,978	$343,180	$1,609,103	$32,798
2019	$628,684	$527,269	$1,517,810	$101,415
2018	$705,553	$515,497	$1,297,435	$190,056

MUSCULOSKELETAL TUMOR SOCIETY