T Leroy Jefferson Medical Society Inc (EIN 331007795) - 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

2002

Legal Domicile

Principal Officer

Laurel Dalton

Phone

5613180814

Tax Period

2023-01-01 to 2023-12-31

T Leroy Jefferson Medical Society Inc, founded in 2002, is a small nonprofit in the Diseases & Disorders sector that reported $353K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

To improve health and wellness, access to quality care, and academic and career opportunities for underserved populations through the provision of healthcare, education, career exposure, and youth development services.

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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 $346,155

Program Service Revenue $2,538

Investment Income $0

Other Revenue $4,320

TOTAL REVENUE $353,013

Expense Breakdown

Grants Paid $18,076

Salaries & Benefits $131,159

Fundraising Expenses $24,048

Program Expenses $276,309

Other Expenses $203,855

TOTAL EXPENSES $353,090

Year-over-Year Comparison

	2023	2022	Change
Revenue	$353,013	$321,446	+0.1%
Expenses	$353,090	$361,343	0.0%
Net Income	$-77	$-39,897	-1.0%

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

$90,950

Total Directors

$90,950

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Laurel Dalton	Executive Director	40.00	Officer Director	$78,283	$12,667	$90,950
Dr Brian Coleman	President	1.00	Officer Director	$0	$0	$0
Dr Kitonga Kiminyo	Vice President	1.00	Officer Director	$0	$0	$0
Dr Arlene Taylor	Treasurer	1.00	Officer Director	$0	$0	$0
Dr Catherine Lowe	Secretary	1.00	Officer Director	$0	$0	$0
Dr Flora Bentsi-Enchill	Chaplain	1.00	Director	$0	$0	$0
Dr Michael JL Smith	Parliamentarian	1.00	Director	$0	$0	$0
Dr Roger Duncan	Youth Services Committee Chair	1.00	Director	$0	$0	$0
Dr Colette Brown-Graham	Scholarship Committee Chair	1.00	Director	$0	$0	$0
Dr Monica Walker	Membership Chair	1.00	Director	$0	$0	$0
Mr Grant Johnson	Finance Committee Chair	1.00	Director	$0	$0	$0
Dr Patricia Sharron-Burks	Speakers Bureau Chair	1.00	Director	$0	$0	$0
Ms Shenetria Moore	Awards Luncheon Committee Chair	1.00	Director	$0	$0	$0
Dr Karl Michel	Health Education Chair	1.00	Director	$0	$0	$0
Dr Tiffany McCalla	Immediate Past President	1.00	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	$353,013	$353,090	$98,167	$-77
2022	$321,446	$361,343	$104,803	$-39,897
2021	$381,410	$320,163	$137,495	$61,247
2020	$253,421	$226,228	$90,790	$27,193
2019	$102,951	$242,997	$49,134	$-140,046
2018	$255,241	$200,286	$189,130	$54,955

T Leroy Jefferson Medical Society Inc