MERCY FLIGHT CENTRAL INC (EIN 161427751) - 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

1992

Legal Domicile

Principal Officer

MARY COVLEY

Phone

5853960584

Tax Period

2023-01-01 to 2023-12-31

MERCY FLIGHT CENTRAL INC, founded in 1992, is a mid-sized nonprofit in the Community Improvement sector that reported $12.9M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

AN INDEPENDENT, NON PROFIT ORGANIZATION OF AIR MEDICAL PROFESSIONALS, DEVOTED TO INTEGRITY, COMPASSION, AND EXCELLENCE, PROVIDING CRITICAL CARE TO THE SICK AND INJURED.

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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 $2,776,508

Program Service Revenue $10,739,555

Investment Income $-637,814

Other Revenue $23,162

TOTAL REVENUE $12,901,411

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,804,834

Fundraising Expenses $388,319

Program Expenses $12,243,262

Other Expenses $7,286,334

TOTAL EXPENSES $14,091,168

Year-over-Year Comparison

	2023	2022	Change
Revenue	$12,901,411	$11,267,306	+0.1%
Expenses	$14,091,168	$11,604,844	+0.2%
Net Income	$-1,189,757	$-337,538	+2.5%

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

$308,317

Total Directors

$192,270

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD BURKE	CHAIR	2.00	Officer Director	$0	$0	$0
MARISA GEITNER	VICE CHAIR	2.00	Officer Director	$0	$0	$0
STEVEN KUBIAK	TREASURER	2.00	Officer Director	$0	$0	$0
BRETT FARROW	SECRETARY	2.00	Officer Director	$0	$0	$0
CHRIS GALTON	CHIEF MEDICAL OFFICER	2.00	Officer Director	$0	$0	$0
MARK GESTRING	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL STAPLETON JR	DIRECTOR	1.00	Director	$0	$0	$0
CRAIG WELKER	DIRECTOR	1.00	Director	$0	$0	$0
DUSTIN RICCIO	DIRECTOR	1.00	Director	$0	$0	$0
VIRGINIA CLARK	DIRECTOR	1.00	Director	$0	$0	$0
KIM ALLEN	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN HILL	DIRECTOR	1.00	Director	$0	$0	$0
ERIN REESE	PRESIDENT/CEO	40.00	Officer Director	$168,158	$24,112	$192,270
BRAD CHAMPLIN	DIRECTOR	1.00	Director	$0	$0	$0
MARY COVLEY	CFO	40.00	Officer	$112,798	$3,249	$116,047
DANIEL MULLER	PILOT	40.00	Highest	$221,687	$758	$222,445
EDWARD SMITH	BASE SUPERVISOR/PILOT	40.00	Highest	$157,258	$0	$157,258
CHRISTOPHER CLARK	CHIEF PILOT	40.00	Highest	$200,723	$0	$200,723
SCOTT ARMSTRONG	DIRECTOR OF OPERATIONS	40.00	Highest	$147,141	$5,175	$152,316
JOHN KULESA	PILOT	40.00	Highest	$183,348	$656	$184,004

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	$12,901,411	$14,091,168	$36,143,442	$-1,189,757
2022	$11,267,306	$11,604,844	$26,972,904	$-337,538
2021	$17,278,091	$11,760,456	$19,946,556	$5,517,635
2020	$14,213,717	$9,636,463	$14,339,659	$4,577,254
2019	$13,308,671	$11,839,319	$13,011,077	$1,469,352
2018	$11,565,680	$10,905,611	$12,465,848	$660,069

MERCY FLIGHT CENTRAL INC