Universal Medical Services INC (EIN 261084365) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2008

Legal Domicile

Principal Officer

Theodore James

Phone

6128232947

Tax Period

2024-01-01 to 2024-12-31

Universal Medical Services INC, founded in 2008, is a community nonprofit in the Health Care sector that reported $7.2M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $6.8M left a modest 6% surplus.

Mission

Our Mission is to provide high quality, accessible, primary health care, selected specialty services, and public health services to our community.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $300,000

Program Service Revenue $6,911,777

Investment Income $0

Other Revenue $0

TOTAL REVENUE $7,211,777

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,552,719

Fundraising Expenses $0

Program Expenses $6,054,340

Other Expenses $2,232,374

TOTAL EXPENSES $6,785,093

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,211,777	$6,555,549	+0.1%
Expenses	$6,785,093	$6,634,753	+0.0%
Net Income	$426,684	$-79,204	-6.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$607,702

Total Directors

Key Employees

$1,779,387

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Juan Lewis	Dr.	40.00	Key Emp	$182,197	$0	$182,197
Haymanot Magruder	CPO	40.00	Key Emp	$186,133	$0	$186,133
Theodore James	CEO	40.00	Officer Key Emp Highest	$270,843	$0	$270,843
Dr Crispin Semakula	Dr	40.00	Key Emp	$262,890	$0	$262,890
Beekam Tolessa	NP	40.00	Key Emp	$123,696	$0	$123,696
Smita Upadhyay	Dr.	40.00	Key Emp	$184,898	$0	$184,898
Fred Adiyia	Board Member	10.00	Director	$0	$0	$0
Shamso Jama	PA	40.00	Key Emp	$116,924	$0	$116,924
Birki Yousuf	Board Member	10.00	Director	$0	$0	$0
Ugo Eko	Secretary	10.00	Director	$0	$0	$0
Ray Kaiser	Board Member	10.00	Director	$0	$0	$0
Divine Arpellet	Vice-Chair	10.00	Director	$0	$0	$0
Abdirahman Adan	Board Member	10.00	Director	$0	$0	$0
Daniel Loes	Treasurer	10.00	Director	$0	$0	$0
Gracious Msuya	Board Chair	10.00	Director	$0	$0	$0
Kevin Lagos	Board Member	10.00	Director	$0	$0	$0
Nai Jacob	Board Member	10.00	Director	$0	$0	$0
Sherlyne Barasa	PA	40.00	Key Emp	$114,947	$0	$114,947
Zillehuma Ebrahim	COO/HR	32.00	Officer Key Emp	$105,396	$0	$105,396
Jonathan James	CFO	40.00	Officer Key Emp	$231,463	$0	$231,463

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	$7,211,777	$6,785,093	$2,967,811	$426,684
2023	$6,555,549	$6,634,753	$2,669,987	$-79,204
2022	$6,575,163	$6,032,674	$2,384,128	$542,489
2021	$6,370,898	$5,684,157	$2,202,446	$686,741
2020	$6,026,437	$4,961,052	$1,547,088	$1,065,385
2019	$3,917,355	$3,934,353	$302,608	$-16,998

Universal Medical Services INC