ST LUKES EPISCOPAL MOBILE MEDICAL MINISTRY INC (EIN 453786377) - 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

2011

Legal Domicile

Principal Officer

TAMMY FLEETWOOD

Phone

3184240156

Tax Period

2023-01-01 to 2023-12-31

ST LUKES EPISCOPAL MOBILE MEDICAL MINISTRY INC, founded in 2011, is a small nonprofit in the Health Care sector that reported $165K in total revenue in fiscal year 2023. Revenue fell 29% from the prior year — a significant decline worth monitoring.

Mission

THE ORGANIZATION'S MISSION IS TO PROVIDE FREE PREVENTATIVE HEALTH SCREENINGS, BASIC HEALTHCARE, PATIENT EDUCATION, AND ONWARD REFERRALS TO THE UNDER-SERVED IN NORTHWEST LOUISIANA.

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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 $156,896

Program Service Revenue $4,625

Investment Income $12,240

Other Revenue $-8,896

TOTAL REVENUE $164,865

Expense Breakdown

Grants Paid $1,396

Salaries & Benefits $110,372

Fundraising Expenses $0

Program Expenses $108,566

Other Expenses $68,133

TOTAL EXPENSES $179,901

Year-over-Year Comparison

	2023	2022	Change
Revenue	$164,865	$230,826	-0.3%
Expenses	$179,901	$189,736	-0.1%
Net Income	$-15,036	$41,090	-1.4%

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

$32,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JIMMY DEAL	DIRECTOR	0.20	Director	$0	$0	$0
RAHUL ABRAHAM	DIRECTOR	0.20	Director	$0	$0	$0
DR BARRON O'NEAL	DIRECTOR	0.20	Director	$0	$0	$0
GEORGE ROLFE	DIRECTOR	0.20	Director	$0	$0	$0
SUSAN TEAGUE	DIRECTOR	0.20	Director	$0	$0	$0
WILLIAM WEAVER	DIRECTOR	0.20	Director	$0	$0	$0
STACEY MARKS	DIRECTOR	0.20	Director	$0	$0	$0
SUSAN HARDTNER	DIRECTOR	0.20	Director	$0	$0	$0
CLAIRE REBOUCHE	DIRECTOR	0.20	Director	$0	$0	$0
PAUL PALMER	DIRECTOR	0.20	Director	$0	$0	$0
JOHN GIANFORTE	DIRECTOR	0.20	Director	$0	$0	$0
TAMMY FLEETWOOD	EXECUTIVE DIRECTOR	20.00	Officer	$32,500	$0	$32,500
LOIS MAYBERRY	TREASURER	0.20	Officer	$0	$0	$0
NANCI CHANCE	BOARD CHAIR	0.80	Officer	$0	$0	$0
BARBARA SCOTT	BOARD BOOKKEEPER	0.50	Officer	$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	$164,865	$179,901	$193,451	$-15,036
2022	$230,826	$189,736	$200,038	$41,090
2021	$126,273	$169,687	$158,948	$-43,414
2020	$110,392	$106,253	$202,362	$4,139
2019	$86,876	$152,488	$198,223	$-65,612
2018	$158,993	$173,911	$262,494	$-14,918

ST LUKES EPISCOPAL MOBILE MEDICAL MINISTRY INC