Volunteers in Medicine Gautier (EIN 264357709) - 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

2009

Legal Domicile

Principal Officer

Shelia Jenkins

Tax Period

2023-01-01 to 2023-12-31

Volunteers in Medicine Gautier, founded in 2009, is a micro nonprofit that reported $93K in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. Expenses of $112K exceeded revenue, resulting in a 21% operating deficit.

Mission

To understand and serve the health and wellness needs of the medically under-served and their households, who live or work in the coastal towns of Jackson County, Mississippi.

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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 (2023)

Revenue Breakdown

Contributions & Grants $92,843

Program Service Revenue $0

Investment Income $12

Other Revenue $0

TOTAL REVENUE $92,855

Expense Breakdown

Grants Paid $300

Salaries & Benefits $33,587

Fundraising Expenses $0

Program Expenses $48,501

Other Expenses $78,057

TOTAL EXPENSES $111,944

Year-over-Year Comparison

	2023	2022	Change
Revenue	$92,855	$109,657	-0.2%
Expenses	$111,944	$107,238	+0.0%
Net Income	$-19,089	$2,419	-8.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
Sharon Marks	Member at large	Director	$0	$0	$0
William Hawkins	Member at Large	Director	$0	$0	$0
Mike Foster	Business Liaison	Director	$0	$0	$0
Agnes King	Treasurer	Director	$0	$0	$0
Dr Robert Holbert	Medical Director	Director	$0	$0	$0
Cindy Jensen	Clinical Director	Director	$0	$0	$0
Ruth Murray	Secretary	Director	$0	$0	$0
Shelia Jenkins	President	Officer Director	$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
2024	No data	No data	No data	No data
2023	$92,855	$111,944	$18,569	$-19,089
2022	$109,657	$107,238	$37,658	$2,419
2021	$109,746	$101,645	$35,710	$8,101
2020	$118,189	$113,084	$27,305	$5,105
2019	$115,909	$117,333	$22,200	$-1,424
2018	$110,587	$118,524	$23,624	$-7,937

Volunteers in Medicine Gautier