Multicultural Association of Medic… - 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

1998

Legal Domicile

Phone

3157322271

Tax Period

2018-07-01 to 2019-06-30

Multicultural Association of Medical Interpreters of Central NY Inc, founded in 1998, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2018. Revenue decreased 11% compared to the prior year. Expenses of $1.3M exceeded revenue, resulting in a 20% operating deficit.

Mission

The mission is to provide professional medical interpreting services and translation services and training thereto to ensure equal access to services for limited English proficient training persons by providing hightly skilled language and cultural aid.

Program Service Accomplishments

Program 1

Expenses: $1,031,060 Revenue: $1,025,089

The Organization provided medical interpreting and translation services to approximately 20,000 individuals and 350 organizations this year.

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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 $18,440

Program Service Revenue $1,025,089

Investment Income $134

Other Revenue $0

TOTAL REVENUE $1,043,663

Expense Breakdown

Grants Paid $0

Salaries & Benefits $951,419

Fundraising Expenses $0

Program Expenses $1,031,060

Other Expenses $301,825

TOTAL EXPENSES $1,253,244

Year-over-Year Comparison

	2018	2017	Change
Revenue	$1,043,663	$1,171,533	-0.1%
Expenses	$1,253,244	$1,495,187	-0.2%
Net Income	$-209,581	$-323,654	-0.4%

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

$38,600

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Gordy DunhamLCSW-R-ACSW	President	1.00	Officer	$0	$0	$0
David L Mathis	Vice President	1.00	Officer	$0	$0	$0
Jason O ChampionRFCCLTC	Treasurer	1.00	Officer	$0	$0	$0
William Griffith JD PHD	Secretary	1.00	Officer	$0	$0	$0
Marcia Williams MAT JD	Director	1.00	Officer	$0	$0	$0
Cornelia Brown 7118-113018	Executive Dir.	35.00	Officer	$38,600	$0	$38,600

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
2019	$1,043,663	$1,253,244	$208,593	$-209,581
2018	$1,171,533	$1,495,187	$342,936	$-323,654

Multicultural Association of Medical Interpreters of Central NY Inc