Mission to Heal

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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

Dr Glenn Geelhoed

Tax Period

2023-01-01 to 2023-12-31

Mission

MISSION TO HEAL HEALS UNDERSERVED PEOPLE AND TRAINS LOCAL PRACTITIONERS IN THE MOST REMOTE AND NEEDY AREAS OF THE WORLD

Program Service Accomplishments

Program 1

Healing: Provide surgical operations and medical care to those who need it, how have limited or no access to it and cannot afford it. Mission to Heal Visited Africa and provided care until March of 2020 when COVID restrictions forced volunteers to leave and return to USA. M2H was forced to discontinue the medical missions for the remainder of 2020. Transformational Learning: We equip medical professionals with the heart and hands to function in needy and poorly-resourced conditions. Many volunteers including medical students, medical professionals and aspiring health care workers participate in mission to heal missions. Creating a Sustainable Healthcare Legacy: We equip locals to provide the medical care so that the community attains a greater degree of self-sufficiency. Mission to Heal taught tutorials and unique types of procedures to indigenous caregivers in the communities where they are served.

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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 $0

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $0

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $0

TOTAL EXPENSES $0

Year-over-Year Comparison

	2023	2022	Change
Revenue	N/A	$155,329	-1.0%
Expenses	N/A	$104,383	-1.0%
Net Income	N/A	$50,946	N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dr Glen Geelhoed	Executive Dir.	20.00	Officer Director	$0	$0	$0
Harold Neal	COO	1.00	Officer	$0	$0	$0
John McLaurin	COO	1.00	Officer	$0	$0	$0
Jay Miller	COO	1.00	Officer	$0	$0	$0
Edgar Rodas	COO	1.00	Officer	$0	$0	$0
Jim Graham-Yooll	COO	2.00	Officer	$0	$0	$0
Samuel Jangala	COO	5.00	Officer	$0	$0	$0
Anthony Kokjohn	COO	5.00	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
2024	No data	No data	No data	No data
2023	No data	No data	No data	No data
2023	$162,609	$141,452	$116,467	$21,157
2022	$155,329	$104,383	$95,310	$50,946
2021	$17,946	$34,310	$44,364	$-16,364
2020	$317,551	$263,381	$60,727	$54,170
2019	$955,909	$1,034,965	$6,555	$-79,056