INTERNATIONAL MEDICAL EQUIP COLL OF AMERICA (EIN 020489746) - 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

1995

Legal Domicile

Principal Officer

ELLEN C OLIVER

Phone

9785575510

Tax Period

2018-01-01 to 2018-12-31

INTERNATIONAL MEDICAL EQUIP COLL OF AMERICA, founded in 1995, is a mid-sized nonprofit that reported $25.7M in total revenue in fiscal year 2018. Revenue surged 44% from the prior year, signaling strong growth momentum. Expenses of $28.7M exceeded revenue, resulting in a 12% operating deficit.

Mission

MEDICAL EQUIPMENT / TRAINING TO NEEDY

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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 (2018)

Revenue Breakdown

Contributions & Grants $25,708,997

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $25,708,997

Expense Breakdown

Grants Paid $27,401,946

Salaries & Benefits $642,477

Fundraising Expenses $0

Program Expenses $28,693,803

Other Expenses $667,380

TOTAL EXPENSES $28,711,803

Year-over-Year Comparison

	2018	2017	Change
Revenue	$25,708,997	$17,802,845	+0.4%
Expenses	$28,711,803	$17,859,758	+0.6%
Net Income	$-3,002,806	$-56,913	+51.8%

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

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

$89,350

Total Directors

$218,681

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THOMAS J KEEFE	FOUNDER	1.00	Director	$0	$0	$0
ELLEN C OLIVER	CEO	40.00	Director	$129,331	$0	$129,331
STEPHEN R HENSHAW	PRESIDENT / TRUSTEE	1.00	Director	$0	$0	$0
LAWRENCE BUHL III	DIRECTOR / TRUSTEE	1.00	Director	$0	$0	$0
GEORGE J ESSEFF SR	DIRECTOR / TRUSTEE	1.00	Director	$0	$0	$0
GEORGE ESSEFF JR	DIRECTOR / TRUSTEE	1.00	Director	$0	$0	$0
PHILIP C HAUGHEY SR	DIRECTOR / TRUSTEE	1.00	Director	$0	$0	$0
ANDRAS O VARGAS	EXECUTIVE DIRECTOR	40.00	Officer Director	$89,350	$0	$89,350
DEBRA HURWITZ	PRESIDENT / TRUSTEE	1.00	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
2018	$25,708,997	$28,711,803	No data	$-3,002,806

INTERNATIONAL MEDICAL EQUIP COLL OF AMERICA