CAPITAL MEDICAL SOCIETY INC (EIN 237026264) - 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

1961

Legal Domicile

Principal Officer

TOM BLOCK

Phone

8508779018

Tax Period

2024-07-01 to 2025-06-30

CAPITAL MEDICAL SOCIETY INC, founded in 1961, is a small nonprofit that reported $317K in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

TO PROMOTE THE PRACTICE OF MEDICINE FOR THE ULTIMATE BENEFIT OF THE PATIENT.

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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 $7,650

Program Service Revenue $284,372

Investment Income $7,843

Other Revenue $17,307

TOTAL REVENUE $317,172

Expense Breakdown

Grants Paid $500

Salaries & Benefits $177,993

Fundraising Expenses $0

Other Expenses $157,901

TOTAL EXPENSES $336,394

Year-over-Year Comparison

	2024	2023	Change
Revenue	$317,172	$292,813	+0.1%
Expenses	$336,394	$319,923	+0.1%
Net Income	$-19,222	$-27,110	-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

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

$130,677

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RUSSELL COLE MD	PRESIDENT-ELECT/PRESIDENT	2.00	Officer Director	$0	$0	$0
JOHN MEADE MD	DIRECTOR/PRESIDENT-ELECT	2.00	Officer Director	$0	$0	$0
BRENCE SELL MD	DIRECTOR/SECRETARY-TREASURER	2.00	Officer Director	$0	$0	$0
HELEN PAULSEN MD	PRESIDENT/IMMEDIATE PAST-PRESIDENT	2.00	Officer Director	$0	$0	$0
CIELO ROSE DO	DIRECTOR	0.50	Director	$0	$0	$0
DR NICHOLAS FARBER	DIRECTOR	0.50	Director	$0	$0	$0
CANDACE GONZALEZ	DIRECTOR	0.50	Director	$0	$0	$0
MICHELLE MILLER	DIRECTOR	0.50	Director	$0	$0	$0
DR AMY NEAL	DIRECTOR	0.50	Director	$0	$0	$0
NARAYANAN KRISHNAMOORTHY MD	DIRECTOR AS OF 1/1/2025	0.50	Director	$0	$0	$0
ALEXANDER LOED MD	DIRECTOR AS OF 1/1/2025	0.50	Director	$0	$0	$0
MARY NORTON MD	DIRECTOR AS OF 1/1/2025	0.50	Director	$0	$0	$0
ENRIQUE URREA-MENDOZA	DIRECTOR AS OF 1/1/2025	0.50	Director	$0	$0	$0
DR DEL CARTER	DIRECTOR AS OF 1/1/2025	0.50	Director	$0	$0	$0
KIANA TABA MD	SECRETARY UNTIL 12/31/2024	2.00	Officer Director	$0	$0	$0
SARAH KO MD PHD	IMMEDIATE PAST PRESIDENT UNTIL 12/31/2024	2.00	Officer Director	$0	$0	$0
FARHAT KHAIRALLAH MD	DIRECTOR UNTIL 12/31/2024	0.50	Director	$0	$0	$0
NIRAJ PANDI MD	DIRECTOR UNTIL 12/31/2024	0.50	Director	$0	$0	$0
THOMAS BLOCK	EXECUTIVE DIRECTOR	27.00	Officer	$83,156	$6,563	$130,677

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	$317,172	$336,394	$197,839	$-19,222
2024	$292,813	$319,923	$156,085	$-27,110
2023	$292,582	$304,991	$202,747	$-12,409
2022	$305,445	$296,564	$224,737	$8,881
2021	$222,965	$236,727	$232,829	$-13,762
2020	$230,594	$258,240	$225,973	$-27,646
2019	$267,395	$234,307	$219,468	$33,088

CAPITAL MEDICAL SOCIETY INC