MONTERO MEDICAL MISSIONS INC (EIN 453542279) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Principal Officer

DR JUAN MONTERO II

Phone

7572753642

Tax Period

2024-01-01 to 2024-12-31

MONTERO MEDICAL MISSIONS INC is a small nonprofit in the International Affairs sector that reported $126K in total revenue in fiscal year 2023. Revenue surged 126% from the prior year, signaling strong growth momentum. Expenses of $160K exceeded revenue, resulting in a 27% operating deficit.

Mission

TO PROVIDE MEDICAL MISSIONS AND CREATE SUSTAINABLE HEALTHCARE PROJECTS FOR PHYSICIANS AND ALLIED HEALTH PROFESSIONALS WITH INTERNATIONAL ROOTS; TO SHARE BLESSINGS AND HEALTHCARE WITH THEIR FELLOW COUNTRYMEN.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $75,895

Program Service Revenue $0

Investment Income $9

Other Revenue $4,398

TOTAL REVENUE $80,302

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $99

Program Expenses $76,905

Other Expenses $77,511

TOTAL EXPENSES $77,511

Year-over-Year Comparison

	2024	2023	Change
Revenue	$80,302	$126,175	-0.4%
Expenses	$77,511	$160,307	-0.5%
Net Income	$2,791	$-34,132	-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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR JUAN MONTERO II	PRESIDENT /	25.00	Officer Director	$0	$0	$0
KEVIN HUBBARD	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
REID BARBER	TREASURER	1.00	Officer Director	$0	$0	$0
VICKI BRETT	EXECUTIVE DI	1.00	Officer Director	$0	$0	$0
PAUL MONTERO MD	MEMBER	1.00	Director	$0	$0	$0
SHANE RODDY	MEMBER	1.00	Director	$0	$0	$0
LOUIS COSTA	MEMBER	1.00	Director	$0	$0	$0
JASON LAWRENCE	MEMBER	1.00	Director	$0	$0	$0
KIMBERLY JACKSON	MEMBER	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	$80,302	$77,511	$13,200	$2,791
2023	$126,175	$160,307	$13,851	$-34,132

MONTERO MEDICAL MISSIONS INC