DELLS MEDICAL BUILDING INC (EIN 391613292) - 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

1988

Legal Domicile

Principal Officer

KYLE NONDORF

Phone

6083561423

Tax Period

2024-01-01 to 2024-12-31

DELLS MEDICAL BUILDING INC, founded in 1988, is a small nonprofit that reported $881K in total revenue in fiscal year 2024. The organization ran a surplus of $569K, a strong 65% operating margin.

Mission

PROVIDE CONVENIENT MEDICAL OFFICE SPACE TO PHYSICIANS TO ENHANCE HEALTH CARE ACCESSIBILITY FOR PATIENTS.

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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 $0

Program Service Revenue $879,963

Investment Income $704

Other Revenue $0

TOTAL REVENUE $880,667

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $311,989

Other Expenses $311,989

TOTAL EXPENSES $311,989

Year-over-Year Comparison

	2024	2023	Change
Revenue	$880,667	$884,407	0.0%
Expenses	$311,989	$361,384	-0.1%
Net Income	$568,678	$523,023	+0.1%

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

N/A

Employees

N/A

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

$9,176,997

Total Directors

$2,439,165

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KYLE NONDORF	DIRECTOR, CHAIR & PRESIDENT	1.00	Officer Director	$0	$232,342	$989,618
TROY WALKER	FORMER DIRECTOR & FINANCE DIR	1.00	Director	$0	$41,435	$200,630
SCOTT WYSOCKI	FORMER DIRECTOR & VP OPERATIONS	1.00	Director	$0	$12,623	$241,657
WILLIAM MCVEA	DIRECTOR & SSM HEALTH WI FACILITIES & REAL ESTATE	1.00	Director	$0	$91,087	$417,116
DEANN THURMER	DIRECTOR & HOSPITAL PRESIDENT REG VP ACUTE CARE	1.00	Director	$0	$138,008	$590,144
STEVEN SMOOT	VP & COO OF SSM HEALTH	1.00	Officer	$0	$1,119,698	$3,484,633
DOUGLAS LONG	SEC & CLO OF SSM HEALTH	1.00	Officer	$0	$700,771	$2,287,921
THOMAS KIRSCHBAUM	ASST SEC & REG GEN COUNSEL	1.00	Officer	$0	$175,772	$737,267
KEVIN SMITH	TREAS & CFO OF SSM HEALTH	1.00	Officer	$0	$627,081	$1,677,558
RANDALL COMBS	FORMER OFFICER	0.00		$0	$29,506	$1,483,527

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	$880,667	$311,989	$9,031,112	$568,678
2023	$884,407	$361,384	$8,473,253	$523,023
2022	$880,408	$423,038	$7,938,674	$457,370
2021	$880,213	$433,581	$7,481,305	$446,632
2020	$880,276	$450,443	$7,144,980	$429,833
2019	$880,329	$525,473	$6,611,821	$354,856
2018	$880,122	$480,421	$6,325,845	$399,701

DELLS MEDICAL BUILDING INC