DORCAS MEDICAL MISSION INC (EIN 260652735) - 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

2008

Legal Domicile

Principal Officer

LORIS SMITH

Phone

9172921222

Tax Period

2025-01-01 to 2025-12-31

DORCAS MEDICAL MISSION INC, founded in 2008, is a small nonprofit in the Human Services sector that reported $244K in total revenue in fiscal year 2025.

Mission

To promote the well being of the individual using a holistic approach, while educating the community on disease prevention and safe use of medication.

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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 (2025)

Revenue Breakdown

Contributions & Grants $243,990

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $243,990

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $245,886

Other Expenses $245,886

TOTAL EXPENSES $245,886

Year-over-Year Comparison

	2025	2024	Change
Revenue	$243,990	$242,782	+0.0%
Expenses	$245,886	$244,273	+0.0%
Net Income	$-1,896	$-1,491	+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

N/A

Employees

N/A

Volunteers

400

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
LORNA MULLINGS	DIRECTOR	20	Director	$0	$0	$0
SIDLEY MULLINGS	ASSISTANT DIRECTOR	20	Director	$0	$0	$0
SANDRA ROBINSON	BOARD MEMBER	5	Director	$0	$0	$0
OPAL FLETCHER-CHIN	BOARD MEMBER	5	Director	$0	$0	$0
VACANT	BOARD MEMBER	5	Director	$0	$0	$0
VACANT	BOARD MEMBER	5	Director	$0	$0	$0
LORIS SMITH	TREASURER	20	Officer	$0	$0	$0
JANIS MC PHERSON-MILLER	SECRETARY	10	Officer	$0	$0	$0
COLIN VICKERIE	GLOBAL MISSION DIRECTOR	15	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
2025	$243,990	$245,886	$65,315	$-1,896
2024	$242,782	$244,273	$55,560	$-1,491
2023	$245,868	$241,887	$67,518	$3,981
2022	$216,782	$219,902	$59,163	$-3,120
2021	$143,675	$166,799	$55,793	$-23,124
2020	$104,681	$86,377	$77,367	$18,304

DORCAS MEDICAL MISSION INC