TREK MEDICS INTERNATIONAL INC (EIN 274188010) - 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

2013

Legal Domicile

Principal Officer

JASON FRIESEN

Tax Period

2023-01-01 to 2023-12-31

TREK MEDICS INTERNATIONAL INC, founded in 2013, is a small nonprofit in the International Affairs sector that reported $735K in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. Expenses of $634K left a modest 14% surplus.

Mission

We are a non-governmental agency that reduces premature death and disability by improving medical systems in resource limited communities through innovative mobile phone technologies

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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 $587,860

Program Service Revenue $147,206

Investment Income $0

Other Revenue $0

TOTAL REVENUE $735,066

Expense Breakdown

Grants Paid $0

Salaries & Benefits $94,060

Fundraising Expenses $45,251

Program Expenses $483,468

Other Expenses $539,907

TOTAL EXPENSES $633,967

Year-over-Year Comparison

	2023	2022	Change
Revenue	$735,066	$873,445	-0.2%
Expenses	$633,967	$683,379	-0.1%
Net Income	$101,099	$190,066	-0.5%

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

$77,467

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASON FRIESEN	EXECUTIVE DIRECTOR	40.00	Officer	$71,467	$6,000	$77,467
MEGHAN FITZGERALD	DIRECTOR	2.00	Director	$0	$0	$0
JONATHON WASHKO	DIRECTOR	2.00	Director	$0	$0	$0
THOMAS BARKER	DIRECTOR	2.00	Director	$0	$0	$0
KRYSTA BUTLER	DIRECTOR	2.00	Director	$0	$0	$0
PERRY P ROBINSON	DIRECTOR	2.00	Director	$0	$0	$0
QUINTON FRIESEN	DIRECTOR	2.00	Director	$0	$0	$0
DEAN PATTERSON	DIRECTOR	2.00	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	$735,066	$633,967	$565,362	$101,099
2022	$873,445	$683,379	$453,329	$190,066
2021	$447,075	$632,607	$258,270	$-185,532
2020	$569,762	$422,859	$440,531	$146,903

TREK MEDICS INTERNATIONAL INC