GLOBAL MEDICAL RELIEF FUND INC (EIN 133987722) - 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

ELISSA MONTANTI

Phone

7184486984

Tax Period

2023-01-01 to 2023-12-31

GLOBAL MEDICAL RELIEF FUND INC, founded in 1998, is a small nonprofit in the International Affairs sector that reported $440K in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. Expenses of $505K exceeded revenue, resulting in a 15% operating deficit.

Mission

FIND WAYS AND MEANS TO PROVIDE FREE MEDICAL TREATMENT AND SERVICES IN THE UNITED STATES TO THE NEEDY. INDIVIDUALS ANYWHERE IN THE WORLD INFLICTED WITH INJURIES CAUSED BY WAR AND NATURAL CATASTROPHES. PARTICULAR EMPHASIS PLACED ON TREATING CHILDREN WHO LOST LIMBS AND/OR HAVE FACIAL SCARS AND GETTING PROSTHESES AND PHYSICAL AND OCCUPATIONAL REHABILITATION ENABLING THEM TO LEAD AS NORMAL LIVES AS POSSIBLE.

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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 $416,771

Program Service Revenue $0

Investment Income $22,734

Other Revenue $0

TOTAL REVENUE $439,505

Expense Breakdown

Grants Paid $0

Salaries & Benefits $278,629

Fundraising Expenses $65,665

Program Expenses $358,348

Other Expenses $226,334

TOTAL EXPENSES $504,963

Year-over-Year Comparison

	2023	2022	Change
Revenue	$439,505	$505,198	-0.1%
Expenses	$504,963	$547,921	-0.1%
Net Income	$-65,458	$-42,723	+0.5%

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

$126,450

Total Directors

$126,450

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELISSA MONTANTI	PRESIDENT/ED	60.00	Officer Director	$113,250	$13,200	$126,450
DONNA JUNGREIS RN	CHAIR	10.00	Officer Director	$0	$0	$0
ROBERT MARTIN	TREASURER	10.00	Officer Director	$0	$0	$0
NATALIE MINES	SECRETARY	10.00	Officer Director	$0	$0	$0
ROBERT ANDERSON	DIRECTOR	10.00	Director	$0	$0	$0
MARIA CURRAN ESQ	DIRECTOR	10.00	Director	$0	$0	$0
KENAN MALKIC	DIRECTOR	10.00	Director	$0	$0	$0
FRANCESCO RULLI	DIRECTOR	10.00	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	No data	No data	No data	No data
2023	$439,505	$504,963	$1,118,832	$-65,458
2022	$505,198	$547,921	$1,189,795	$-42,723
2021	$601,937	$412,540	$1,222,720	$189,397
2020	$394,287	$414,759	$1,036,723	$-20,472
2019	$386,844	$455,714	$1,060,181	$-68,870
2018	$443,340	$494,660	$1,053,261	$-51,320

GLOBAL MEDICAL RELIEF FUND INC