TREE OF LIFE MEDICAL MISSIONS INC (EIN 461660806) - 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

Phone

9515159533

Tax Period

2024-01-01 to 2024-12-31

TREE OF LIFE MEDICAL MISSIONS INC, founded in 2012, is a small nonprofit in the Health Care sector that reported $234K in total revenue in fiscal year 2024. Revenue surged 137% from the prior year, signaling strong growth momentum. Expenses of $223K left a modest 5% surplus.

Mission

Provide medical assistance to underserved areas in South Mexico. Provide medical screening at underserved areas in the United States. Construct medical clinics and surgical centers in underserced areas of Mexico and the United States. Construct community centers for underserved areas in an effort to reach out to underserved areas to encourage education studies. Provide humanitarian aide consisting of shoes, clothing, and food.

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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 $234,060

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $234,060

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $213,404

Other Expenses $222,998

TOTAL EXPENSES $222,998

Year-over-Year Comparison

	2024	2023	Change
Revenue	$234,060	$98,817	+1.4%
Expenses	$222,998	$118,811	+0.9%
Net Income	$11,062	$-19,994	-1.6%

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
ARMANDO PALOMARES	President	5.00	Officer Director	$0	$0	$0
LEONOR PALOMARES	Secretary	5.00	Officer Director	$0	$0	$0
JEFFREY HARDESTY	Vice President	5.00	Officer Director	$0	$0	$0
PAUL SANCHEZ	Treasurer	0.50	Officer 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	$234,060	$222,998	$41,424	$11,062
2023	$98,817	$118,811	$30,362	$-19,994
2022	$79,692	$38,141	$50,356	$41,551
2021	$18,480	$13,042	$8,805	$5,438
2020	$33,188	$44,573	$3,367	$-11,385
2019	$79,232	$79,328	$14,752	$-96
2018	$73,931	$70,445	$14,848	$3,486

TREE OF LIFE MEDICAL MISSIONS INC