Southeastern Medical International Inc (EIN 202954324) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Principal Officer

RANDY SHELL

Phone

8434131919

Tax Period

2020-01-01 to 2020-12-31

Southeastern Medical International Inc, founded in 2005, is a small nonprofit in the Health Care sector that reported $342K in total revenue in fiscal year 2020. Revenue surged 119% from the prior year, signaling strong growth momentum. Expenses of $316K left a modest 8% surplus.

Mission

MEDICAL MISSION TRIPS AND TRAINING FOR SAME

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $77,946

Program Service Revenue $0

Investment Income $0

Other Revenue $263,924

TOTAL REVENUE $341,870

Expense Breakdown

Grants Paid $47,850

Salaries & Benefits $216,000

Fundraising Expenses $0

Program Expenses $121,819

Other Expenses $51,956

TOTAL EXPENSES $315,806

Year-over-Year Comparison

	2020	2019	Change
Revenue	$341,870	$155,877	+1.2%
Expenses	$315,806	$173,867	+0.8%
Net Income	$26,064	$-17,990	-2.4%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

$216,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RANDALL SHELL	EXECUTIVE DIRECTOR-CHAPLAIN	040.00	Director	$216,000	$0	$216,000
RALPH SHEALY MD	CHIEF MEDICAL OFFICER	010.00	Director	$0	$0	$0
D BETH KENNEDY MS	DEVELOPMENT OFFICER	002.00	Director	$0	$0	$0
HOWARD MURPHY	BOARD MEMBER	000.10	Director	$0	$0	$0
PAT BROWN	BOARD MEMBER	000.10	Director	$0	$0	$0
STEVE ROSS	BOARD MEMBER	000.10	Director	$0	$0	$0
SHEILA YATES	CLINICAL COORDINATOR	000.20	Director	$0	$0	$0
NORMAN WOLFF	BOARD MEMEBER	000.10	Director	$0	$0	$0
RICK PAUL	BOARD MEMEBER	000.10	Director	$0	$0	$0
BROOKS STUCKEY	BOARD MEMEBER	000.10	Director	$0	$0	$0
MARTY HUCKS	BOARD MEMEBER	000.10	Director	$0	$0	$0
BEN ELDER	BOARD MEMEBER	000.10	Director	$0	$0	$0
BRIAN EDWARDS	BOARD MEMBER	000.10	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
2020	$341,870	$315,806	$96,463	$26,064

Southeastern Medical International Inc