GLENS FALLS MEDICAL MISSIONARY FOU… - Form 990 Financial Data

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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

1996

Legal Domicile

Principal Officer

ANTONELLA MARGISON

Phone

5184094256

Tax Period

2020-06-01 to 2021-05-31

GLENS FALLS MEDICAL MISSIONARY FOUNDATION, founded in 1996, is a micro nonprofit in the International Affairs sector that reported $15K in total revenue in fiscal year 2020. Revenue fell 58% from the prior year — a significant decline worth monitoring. Expenses of $23K exceeded revenue, resulting in a 52% operating deficit.

Mission

PROVIDED MEDICAL CARE AND TREATMENT TO PEOPLE IN THE DEVELOPING WORLD.

Program Service Accomplishments

Program 1

Expenses: $16,825 Revenue: $3,919

PROVIDED MEDICAL CARE AND TREATMENT TO PEOPLE IN THE DEVELOPING WORLD.

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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 (2020)

Revenue Breakdown

Contributions & Grants $8,620

Program Service Revenue $3,863

Investment Income $1,904

Other Revenue $999

TOTAL REVENUE $15,386

Expense Breakdown

Grants Paid $13,275

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $16,825

Other Expenses $10,149

TOTAL EXPENSES $23,424

Year-over-Year Comparison

	2020	2019	Change
Revenue	$15,386	$36,721	-0.6%
Expenses	$23,424	$54,654	-0.6%
Net Income	$-8,038	$-17,933	-0.6%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR KATHLEEN BRAICO	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL DELSIGNORE	DIRECTOR	1.00	Director	$0	$0	$0
CHUNG-SHIEN LEE	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINE MCDONALD	DIRECTOR	1.00	Director	$0	$0	$0
SANDY REXHOUSE	DIRECTOR	1.00	Director	$0	$0	$0
GAIL STERN	PRESIDENT	2.00	Officer	$0	$0	$0
ANTONELLA MARGISON	VICE PRESIDENT	2.00	Officer	$0	$0	$0
WENDY STEINHACKER	TREASURER	2.00	Officer	$0	$0	$0
NELSON MILLER	SECRETARY	2.00	Officer	$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
2021	$15,386	$23,424	$396,434	$-8,038
2020	$36,721	$54,654	$334,922	$-17,933
2019	$218,310	$70,503	$333,668	$147,807

GLENS FALLS MEDICAL MISSIONARY FOUNDATION