MERCY HEALTH MEDICAL TRANSPORTATION LLC (EIN 454605873) - 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

2012

Legal Domicile

Principal Officer

GREG BEAUCHEMIN

Phone

5134078526

Tax Period

2019-01-01 to 2019-09-30

MERCY HEALTH MEDICAL TRANSPORTATION LLC, founded in 2012, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2019. Revenue surged 6557% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.3M, a strong 95% operating margin.

Mission

TO PROVIDE MEDICAL AND NON-MEDICAL TRANSPORTATION AND EDUCATIONAL SERVICES IN THE MOST COMPASSIONATE AND EXCELLENT MANNER.

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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 (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $376

Investment Income $0

Other Revenue $1,369,463

TOTAL REVENUE $1,369,839

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $55,559

Other Expenses $65,886

TOTAL EXPENSES $65,886

Year-over-Year Comparison

	2019	2018	Change
Revenue	$1,369,839	$20,576	+65.6%
Expenses	$65,886	$194,311	-0.7%
Net Income	$1,303,953	$-173,735	-8.5%

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
GREG BEAUCHEMIN	PRESIDENT & CEO	2.00	Officer Director	$0	$0	$0
MICHAEL KRAMER	CHAIRMAN	2.00	Officer Director	$0	$0	$0
NANCY SCHEFFEL	DIRECTOR	2.00	Director	$0	$0	$0
PAUL LACASSE	DIRECTOR - PART YEAR	2.00	Director	$0	$0	$0
JANICE MAUPIN	DIRECTOR	2.00	Director	$0	$0	$0
LAURA MARTIN	ASST SECRETARY	2.00	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
2019	$1,369,839	$65,886	No data	$1,303,953
2018	$20,576	$194,311	$222,504	$-173,735

MERCY HEALTH MEDICAL TRANSPORTATION LLC