MOBILE MEDICAL DISASTER RELIEF INC (EIN 300345964) - 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

2005

Legal Domicile

Principal Officer

DAVID M VANDERPOOL MD

Phone

6157349585

Tax Period

2024-01-01 to 2024-12-31

MOBILE MEDICAL DISASTER RELIEF INC, founded in 2005, is a community nonprofit in the International Affairs sector that reported $1.7M in total revenue in fiscal year 2024. Net assets of $4.5M represent 32 months of operating reserves.

Mission

MOBILE MEDICAL DISASTER RELIEF, INC. (DBA LIVEBEYOND) IS A 501(C)(3) NONPROFIT ORGANIZATION THAT PROVIDES HEALTHCARE, EDUCATION, AND NUTRITIONAL SUPPORT TO VULNERABLE INDIVIDUALS IN ORDER TO FOSTER THE DEVELOPMENT OF STABLE, HEALTHY, AND SUSTAINABLE COMMUNITIES. THE FOCUS OF THE LIVEBEYOND PROGRAMS ARE CURRENTLY IN HAITI, ISRAEL, AND INDIA.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,629,450

Program Service Revenue $0

Investment Income $43,019

Other Revenue $0

TOTAL REVENUE $1,672,469

Expense Breakdown

Grants Paid $18,792

Salaries & Benefits $905,333

Fundraising Expenses $103,547

Program Expenses $1,315,877

Other Expenses $732,985

TOTAL EXPENSES $1,657,110

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,672,469	$1,624,257	+0.0%
Expenses	$1,657,110	$1,780,325	-0.1%
Net Income	$15,359	$-156,068	-1.1%

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

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

$356,001

Total Directors

$356,001

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID M VANDERPOOL MD	PRESIDENT/BO	40.00	Officer Director	$160,000	$23,000	$183,000
LAURIE VANDERPOOL	DIRECTOR	40.00	Officer Director	$150,001	$23,000	$173,001
JOHN BRAGG	TREASURER	5.00	Officer Director	$0	$0	$0
JAMES KEVIN BROWN	DIRECTOR	5.00	Director	$0	$0	$0
JACKLYN CHALK	DIRECTOR	5.00	Director	$0	$0	$0
BRIAN CRAFT	DIRECTOR	5.00	Director	$0	$0	$0
MARK FLOYD	DIRECTOR	5.00	Director	$0	$0	$0
GUY LEWIS	DIRECTOR	5.00	Director	$0	$0	$0
TOM SHUFFLEBARGER	DIRECTOR	5.00	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	$1,672,469	$1,657,110	$4,591,653	$15,359
2023	$1,624,257	$1,780,325	$4,492,293	$-156,068
2022	$1,886,238	$1,756,219	$4,708,715	$130,019
2021	$2,477,718	$1,977,506	$4,456,983	$500,212
2020	$1,653,740	$1,913,988	$3,970,425	$-260,248
2019	$2,011,189	$2,322,608	$4,226,877	$-311,419
2018	$2,063,512	$2,917,830	$4,612,052	$-854,318

MOBILE MEDICAL DISASTER RELIEF INC