MID ROGUE IMAGING CENTER (EIN 463799343) - 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

2013

Legal Domicile

Tax Period

2024-01-01 to 2024-12-31

MID ROGUE IMAGING CENTER, founded in 2013, is a community nonprofit in the Health Care sector that reported $4.6M in total revenue in fiscal year 2024. Expenses of $5.1M exceeded revenue, resulting in a 11% operating deficit.

Mission

Provide cost-effective, quality imaging services to the residents of greater Josephine County and surrounding areas.

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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 $20,201

Program Service Revenue $4,481,679

Investment Income $261

Other Revenue $96,374

TOTAL REVENUE $4,598,515

Expense Breakdown

Grants Paid $0

Salaries & Benefits $788,229

Fundraising Expenses $0

Program Expenses $4,928,179

Other Expenses $4,310,494

TOTAL EXPENSES $5,098,723

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,598,515	$4,506,515	+0.0%
Expenses	$5,098,723	$5,288,419	0.0%
Net Income	$-500,208	$-781,904	-0.4%

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

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

$106,173

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Beatrice Ryan	Executive Director	45.00	Highest	$112,615	$0	$112,615
Thomas Jones	Technical Director	40.00	Key Emp	$106,173	$0	$106,173
Melissa Greive	Director	1.00	Director	$0	$0	$0
Andrew Pitzak	Director	1.00	Director	$0	$0	$0
Max Whittington	Director	1.00	Director	$0	$0	$0
Twila Farris	Board President	10.00	Officer Director	$0	$0	$0
Ryan Anderson	Board Secretary Treasurer	5.00	Officer Director	$0	$0	$0
Nevada Jackson	Director	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	$4,598,515	$5,098,723	$2,024,052	$-500,208
2023	$4,506,515	$5,288,419	$2,064,732	$-781,904
2022	$5,396,203	$5,617,913	$2,700,519	$-221,710
2021	$6,347,181	$5,974,062	$2,861,477	$373,119
2020	$5,342,844	$5,209,130	$2,871,463	$133,714

MID ROGUE IMAGING CENTER