KNAPP MEDICAL GROUP (EIN 271619835) - 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

RENE LOPEZ

Phone

9569695112

Tax Period

2023-01-01 to 2023-12-31

KNAPP MEDICAL GROUP, founded in 2008, is a small nonprofit in the Health Care sector that reported $332K in total revenue in fiscal year 2023. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $1.1M exceeded revenue, resulting in a 222% operating deficit.

Mission

TO PROVIDE RESIDENTS WITH ADEQUATE ACCESS TO PRIMARY HEALTH CARE BY EMPLOYING PHYSICIANS AND OPERATING CLINICS IN THE MEDICALLY UNDESERVED AREA OF THE RIO GRANDE VALLEY.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $331,942

Investment Income $0

Other Revenue $10

TOTAL REVENUE $331,952

Expense Breakdown

Grants Paid $0

Salaries & Benefits $440,397

Fundraising Expenses $0

Program Expenses $689,985

Other Expenses $629,339

TOTAL EXPENSES $1,069,736

Year-over-Year Comparison

	2023	2022	Change
Revenue	$331,952	$452,336	-0.3%
Expenses	$1,069,736	$658,766	+0.6%
Net Income	$-737,784	$-206,430	+2.6%

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

$797,732

Total Directors

$797,732

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RENE J LOPEZ	CEO/PRESIDENT (REGIONAL)	1.00	Officer Director	$0	$39,610	$423,524
MICHAEL DAVIS	CFO (REGIONAL)/SEC./TREAS. (END 1/23)	1.00	Officer Director	$0	$0	$23,181
MICHEAL DECANDIA MD	BOARD MEMBER	1.00	Director	$0	$0	$0
CHARLES M ZAREMBA MD	BOARD MEMBER (END 8/23)	1.00	Director	$0	$0	$0
DANIEL FARRAY MD	BOARD MEMBER	1.00	Director	$0	$0	$0
LESTER SURROCK	CFO (REGIONAL)/SEC./TREAS.	2.00	Officer Director	$0	$48,587	$351,027
STEVE ALEMAN	PHF CFO	1.00	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
2024	No data	No data	No data	No data
2023	$331,952	$1,069,736	$487,245	$-737,784
2022	$452,336	$658,766	$311,094	$-206,430
2021	$737,506	$1,222,404	$382,268	$-484,898
2020	$852,768	$1,354,694	$270,473	$-501,926
2019	$1,085,709	$2,206,283	$454,597	$-1,120,574
2018	$1,658,679	$3,406,763	$550,741	$-1,748,084
2017	$3,118,852	$4,643,436	$1,753,503	$-1,524,584

KNAPP MEDICAL GROUP