CAPITOL CITY MEDICAL TEAMS

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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

2006

Legal Domicile

Principal Officer

Jim Trett

Phone

5038817507

Tax Period

2024-01-01 to 2024-12-31

CAPITOL CITY MEDICAL TEAMS, founded in 2006, is a small nonprofit in the Health Care sector that reported $761K in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum.

Mission

PROVIDE ASSISTANCE TO PEOPLE IN IMPOVERISHED AREAS TO HELP THEM MEET BASIC HUMAN NEEDS SUCH AS HEALTH CARE, HEALTH EDUCATION, CLEAN WATER, SAFETY, FOOD, AND SHELTER.

Program Service Accomplishments

Program 1

Expenses: $668,573

PROVIDED SUPPORT TO THE KAUSAY WASI CLINIC IN COYA, PERU WHICH PROVIDED MEDICAL SERVICES TO INDIGINOUS PEOPLE THROUGHOUT THE YEAR. INCLUDEES FUNDS FOR A NEW MEDICAL FACILITY IN LAMAY, PERU.PERUVIAN HEALTH MINISTER SHUT DOWN OPERATING ROOM, WHICH CREATED AN IMMEDIATE NEED TO BUILD A NEW MEDICAL FACILITY WITH IMPROVED OPERATING ROOMS. MAJOR DONOR WAS WILLING TO PROVIDE FUNDING FOR THE FACILITY ALONG WITH A DIVERSE NUMBER OF DONORS. CONTROL IS RETAINED OVER ALL FUNDS DURING CONSTRUCTION, ALONG WITH FINAL DECISION MAKING WHERE FUNDS ARE SPENT.

Program 2

Expenses: $86,525

SPONSORED 3 MEDICAL TEAMS TO PERU WHERE APPROXIMATELY 400 PATIENTS WERE SEEN AND 50 SURGICAL PROCEDURES WERE PERFORMED. PROVIDED TRAINING TO A PHYSICAL THERAPIST.

Program 3

Expenses: $19,955

PROVIDED SUPPORT TO A PROSTHETIC CLINIC IN PUCALLPA, PERU WHICH PROVIDED MEDICAL SERVICES TO INDIGINOUS PEOPLE THROUGHOUT THE 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 (2024)

Revenue Breakdown

Contributions & Grants $731,617

Program Service Revenue $0

Investment Income $15,038

Other Revenue $13,857

TOTAL REVENUE $760,512

Expense Breakdown

Grants Paid $688,528

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $775,053

Other Expenses $95,940

TOTAL EXPENSES $784,468

Year-over-Year Comparison

	2024	2023	Change
Revenue	$760,512	$595,374	+0.3%
Expenses	$784,468	$965,781	-0.2%
Net Income	$-23,956	$-370,407	-0.9%

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
Jim Trett	President	2.00	Officer Director	$0	$0	$0
Nathan Bay	Director	1.00	Director	$0	$0	$0
Valerie Bell	Treasurer	1.00	Officer Director	$0	$0	$0
Charlotte Smith	Secretary	1.00	Officer Director	$0	$0	$0
Pat Monson	Vice President	1.00	Officer Director	$0	$0	$0
Eric Miller	CEO	20.00	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
2024	$760,512	$784,468	$607,248	$-23,956
2023	$595,374	$965,781	$631,204	$-370,407
2022	$751,695	$202,718	$1,001,611	$548,977
2021	$360,956	$173,911	$452,634	$187,045
2020	$100,498	$119,593	$265,589	$-19,095
2019	$264,553	$346,046	$284,684	$-81,493
2018	$319,680	$327,381	$366,177	$-7,701