MEDICAL STAFF OF CAPITAL HEALTH SYSTEM INC (EIN 223602362) - 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

1997

Legal Domicile

Principal Officer

GARY A BROWN DO

Phone

6098157756

Tax Period

2024-01-01 to 2024-12-31

MEDICAL STAFF OF CAPITAL HEALTH SYSTEM INC, founded in 1997, is a small nonprofit in the Health Care sector that reported $279K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. The organization ran a surplus of $56K, a strong 20% operating margin.

Mission

GOVERNING BOARD OF THE MEDICAL STAFF OF CAPITAL HEALTH SYSTEMS

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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 $278,500

Program Service Revenue $0

Investment Income $166

Other Revenue $0

TOTAL REVENUE $278,666

Expense Breakdown

Grants Paid $10,300

Salaries & Benefits $92,000

Fundraising Expenses $0

Program Expenses $220,201

Other Expenses $120,680

TOTAL EXPENSES $222,980

Year-over-Year Comparison

	2024	2023	Change
Revenue	$278,666	$312,250	-0.1%
Expenses	$222,980	$539,403	-0.6%
Net Income	$55,686	$-227,153	-1.2%

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

N/A

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

$92,000

Total Directors

$92,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GARY BROWN DO	PRESIDENT	7.50	Officer Director	$50,000	$0	$50,000
RAJASHAREE ANANDAKRISHNAN MD	VICE PRESIDENT	5.00	Officer Director	$30,000	$0	$30,000
IRAM MAHMOOD ARIF MD	TREASURER	5.00	Officer Director	$12,000	$0	$12,000

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	$278,666	$222,980	$46,990	$55,686
2023	$312,250	$539,403	$41,304	$-227,153
2022	$155,000	$148,152	$218,457	$6,848
2021	$175,000	$136,446	$395,542	$38,554
2020	$183,750	$147,820	$356,988	$35,930
2019	$116,010	$116,223	$182,918	$-213
2019	$326,750	$188,823	$321,058	$137,927
2018	$308,300	$191,145	$183,131	$117,155

MEDICAL STAFF OF CAPITAL HEALTH SYSTEM INC