Medical Care Development Inc (EIN 016022787) - 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

1966

Legal Domicile

Principal Officer

Christopher Schwabe

Phone

2076227566

Tax Period

2023-01-01 to 2023-12-31

Medical Care Development Inc, founded in 1966, is a mid-sized nonprofit in the Health Care sector that reported $37.2M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

Improve the health and well-being of people

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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 $70,405

Program Service Revenue $37,122,872

Investment Income $31,542

Other Revenue $0

TOTAL REVENUE $37,224,819

Expense Breakdown

Grants Paid $0

Salaries & Benefits $21,339,369

Fundraising Expenses $0

Program Expenses $31,351,886

Other Expenses $17,319,263

TOTAL EXPENSES $38,658,632

Year-over-Year Comparison

	2023	2022	Change
Revenue	$37,224,819	$33,032,611	+0.1%
Expenses	$38,658,632	$34,143,579	+0.1%
Net Income	$-1,433,813	$-1,110,968	+0.3%

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

195

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

$781,251

Total Directors

$9,233

Key Employees

$660,250

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Timothy Allen	Board Chair	3.00	Officer Director	$2,952	$0	$2,952
Russell Barbour	Board Vice-Chair	2.00	Officer Director	$0	$0	$0
Linda MacDonald	Board Treasurer	2.00	Officer Director	$0	$0	$0
Anita Barry	Board Secretary	1.00	Officer Director	$0	$0	$0
Issakha Diallo	Board Member	1.00	Director	$0	$0	$0
Patrick Kachur	Board Member	1.00	Director	$0	$0	$0
Judy Katzel	Board Member	1.00	Director	$0	$0	$0
Evelyn Kieltyka	Board Member	1.00	Director	$0	$0	$0
Peter Macy	Board Member	1.00	Director	$0	$0	$0
Susan Mbaya	Board Member	1.00	Director	$0	$0	$0
Jennifer Morton	Board Member	1.00	Director	$0	$0	$0
Daniel Mullins	Board Member	1.00	Director	$6,281	$0	$6,281
Paul Neumann	Board Member	1.00	Director	$0	$0	$0
Eleonore Rabelahasa	Board Member	1.00	Director	$0	$0	$0
Helen Smits	Board Member	1.00	Director	$0	$0	$0
Sandra St Fleur-Wright	Board Member	1.00	Director	$0	$0	$0
Holly Stover	Board Member	1.00	Director	$0	$0	$0
Christopher Schwabe	President & CEO	40.00	Officer	$346,691	$80,302	$426,993
Heather M Metten	Director of Finance	40.00	Officer	$160,134	$65,778	$225,912
Drusilla Grandos Blakey	Senior Executive and Administrative Manager	40.00	Officer	$99,377	$26,017	$125,394
Josea Ratsirarson	Director of International Programs	40.00	Key Emp	$188,441	$67,790	$256,231
Edward M Aldrich	Director of Operations	40.00	Key Emp	$172,636	$42,988	$215,624
Kimberly Hirsh	Director of Human Resources	40.00	Key Emp	$164,773	$23,622	$188,395
Julie Niemczura De Carvalho	Deputy Director/USG Program Lead of the Inter	40.00	Highest	$147,076	$40,108	$187,184
Guillermo A Garcia Contreras	Deputy Director, International Programs	40.00	Highest	$149,862	$36,288	$186,150
Anh My Ha	Deputy Director	40.00	Highest	$139,600	$66,479	$206,079
Elizabeth Foley	Director of US Programs	40.00	Highest	$138,255	$48,707	$186,962
Danielle M Louder	Director of US Programs	40.00	Highest	$123,894	$34,012	$157,906

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	$37,224,819	$38,658,632	$14,939,417	$-1,433,813
2022	$33,032,611	$34,143,579	$15,917,021	$-1,110,968
2021	$32,391,306	$32,864,631	$13,124,569	$-473,325
2020	$37,047,180	$35,939,936	$12,474,064	$1,107,244
2019	$34,662,731	$34,265,973	$12,282,815	$396,758
2018	$35,123,942	$34,799,335	$11,571,428	$324,607

Medical Care Development Inc