MERAKEY TOTAL HEALTH

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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

1985

Legal Domicile

Principal Officer

SARAH THRENHAUSER

Phone

6102604600

Tax Period

2024-07-01 to 2025-06-30

MERAKEY TOTAL HEALTH, founded in 1985, is a small nonprofit in the Health Care sector that reported $663K in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $3.0M exceeded revenue, resulting in a 348% operating deficit.

Mission

IMPROVING COMMUNITY HEALTH BY PROVIDING EXCEPTIONAL, COMPASSIONATE, AND ACCESSIBLE CARE TAILORED TO EACH PATIENT'S UNIQUE NEEDS.

Program Service Accomplishments

Program 1

Expenses: $2,969,788 Revenue: $211,373

MERAKEY TOTAL HEALTH ("MTH") PROVIDES PRIMARY CARE SERVICES TO OUR ENTIRE COMMUNITY IN AN ENVIRONMENT THAT IS SAFE, ACCESSIBLE, AND WELCOMING. MERAKEY TOTAL HEALTH OFFERS CARE TO EVERYONE, REGARDLESS OF ABILITY TO PAY; AND PROVIDES ENROLLMENT COUNSELING AND A SLIDING FEE DISCOUNT PROGRAM FOR PATIENTS WHO ARE UNINSURED OR UNDERINSURED. IN ADDITION TO SERVING ALL CHILDREN, ADULTS, AND SENIORS IN NEED OF CARE, MTH FOCUSES ON PROVIDING HEALTH CARE SERVICES TO PATIENTS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES AND BEHAVIORAL HEALTH ISSUES, BOTH IN THE HEALTH CENTER AND THROUGH INTERMEDIATE CARE FACILITIES. IN CALENDAR YEAR 2025, MTH SERVED APPROXIMATELY 1,000 PATIENTS, PROVIDING 2,350 VISITS.

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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 $0

Program Service Revenue $211,373

Investment Income $0

Other Revenue $451,257

TOTAL REVENUE $662,630

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,273,826

Fundraising Expenses $0

Program Expenses $2,969,788

Other Expenses $1,695,962

TOTAL EXPENSES $2,969,788

Year-over-Year Comparison

	2024	2023	Change
Revenue	$662,630	$518,578	+0.3%
Expenses	$2,969,788	$2,234,203	+0.3%
Net Income	$-2,307,158	$-1,715,625	+0.3%

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

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

$1,387,177

Total Directors

$2,754,941

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEAH PASON	VICE PRESIDENT/CPO	0.50	Officer Director	$0	$26,041	$568,535
DERRICK YACOVELLI	TREASURER/CFO	0.50	Officer Director	$0	$45,661	$818,642
MARIA FRIZELLE ROBERTS	PRESIDENT	1.00	Officer Director	$0	$0	$0
ROBERT NIX III ESQ	DIRECTOR	0.50	Director	$0	$0	$0
DONNA POWELL	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH MARTZ	DIRECTOR	0.50	Director	$0	$55,260	$1,367,764
KAREN LEWIS	DIRECTOR	1.00	Director	$0	$0	$0
KELLY LOPEZ	MEDICAL DIRECTOR	37.50	Highest	$263,610	$28,620	$292,230
RAHMAN CARLL	MEDICAL OPERATIONS DIRECTOR	37.50	Highest	$109,965	$19,412	$129,377
GEORGETTE DUKES MCALLISTER	EXECUTIVE DIRECTOR	37.50	Highest	$137,956	$22,458	$160,414
SARAH THRENHAUSER	CEO	37.50	Highest	$172,378	$15,988	$188,366

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
2025	$662,630	$2,969,788	$7,476,521	$-2,307,158
2024	No data	No data	No data	No data
2023	No data	$779,483	$3,514,423	No data
2022	$77,421	$311,026	$550,581	$-233,605
2021	$22,581	$70,641	No data	$-48,060
2020	No data	$55,229	No data	No data
2019	No data	No data	No data	No data
2018	$223,085	$304,772	No data	$-81,687