MCA REVERE REALTY INC

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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

2014

Legal Domicile

Principal Officer

CARLOS ORTEGA

Phone

9156132478

Tax Period

2024-01-01 to 2024-12-31

MCA REVERE REALTY INC, founded in 2014, is a community nonprofit in the Health Care sector that reported $1.5M in total revenue in fiscal year 2024. Expenses of $1.7M exceeded revenue, resulting in a 19% operating deficit.

Mission

THE CORPORATION IS ORGANIZED FOR THE EXCLUSIVE PURPOSE OF BEING A SUPPORTING ORGANIZATION TO MEDICAL CENTER OF THE AMERICAS FOUNDATION WITHIN THE MEANING OF SECTION 509(A)(3); TO ENCOURAGE, ASSIST IN THE ESTABLISHMENT OF A NON-PROFIT MEDICAL CENTER IN EL PASO, TEXAS; PARTICIPATE IN OR HAVE A SUBSTANTIAL PRESENCE AT SUCH MEDICAL CENTER; FACILITATE, PROMOTE, OR CONDUCT MEDICAL RESEARCH AND EDUCATION TO ADDRESS HEALTH ISSUES IMPACTING THE GREATER EL PASO, TEXAS GEOGRAPHIC AREA; OR FACILITATE, PROMOTE OR CONDUCT THE PROCESS OF MAKING SUCCESSFUL RESEARCH AND HEALTHCARE OUTCOMES ACCESSIBLE TO PATIENTS REGARDLESS OF THEIR ABILITY TO PAY.

Program Service Accomplishments

Program 1

Expenses: $1,736,037 Revenue: $1,396,920

MCA REVERE REALTY, INC. LEASES A 33,500 SQ. FT. MENTAL WELLNESS FACILITY TO THE U.S. DEPARTMENT OF VETERANS AFFAIRS PURSUANT TO A 20 YEAR TERM LEASE WITH THE U.S. GOVERNMENT. PREVIOUSLY, MCA REVERE REALTY, INC. HAD ACQUIRED 10 ACRES OF LAND DURING 2014 AS PART OF A PLAN FOR FUTURE DEVELOPMENT THAT WILL FACILITATE BIOMEDICAL INNOVATION AND IMPROVE HEALTHCARE ACCESS AND QUALITY IN CONJUNCTION WITH, AND SUPPORT OF, THE MEDICAL CENTER OF THE AMERICAS FOUNDATION.

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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 $0

Program Service Revenue $1,395,819

Investment Income $59,729

Other Revenue $1,101

TOTAL REVENUE $1,456,649

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,736,037

Other Expenses $1,736,037

TOTAL EXPENSES $1,736,037

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,456,649	$1,513,720	0.0%
Expenses	$1,736,037	$1,728,476	+0.0%
Net Income	$-279,388	$-214,756	+0.3%

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

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

$253,442

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELINDA BECKER	BOARD MEMBER	1.00	Director	$0	$0	$0
RICK FRANCIS	BOARD MEMBER	1.00	Director	$0	$0	$0
BEN MARCUS	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSH HUNT	BOARD CHAIR	1.00	Director	$0	$0	$0
MATTHEW BOHANNON	BOARD MEMBER	2.00	Director	$0	$0	$0
EDWARD ESCUDERO	BOARD MEMBER	1.00	Director	$0	$0	$0
TED HOUGHTON	BOARD MEMBER	1.00	Director	$0	$0	$0
LANE GADDY	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTIAN GIESE	BOARD VICE CHAIR	1.00	Director	$0	$0	$0
MEYER MARCUS	BOARD MEMBER	1.00	Director	$0	$0	$0
JESSICA PRESTIGER	BOARD MEMBER	1.00	Director	$0	$0	$0
CARLOS ORTEGA	CEO AND CFO	1.00	Officer	$0	$21,709	$253,442
XAVIER CARDENAS	SR DIRECTOR. ENGINEERING	1.00	Highest	$0	$6,269	$152,613
NANCY LOWERY	SR. DIRECTOR OF INNOVATION	1.00	Highest	$0	$5,600	$145,600
MICHAELE D LINDEN-JOHNSON	SR. DIRECTOR OF TRIALS	1.00	Highest	$0	$17,159	$135,134

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	$1,456,649	$1,736,037	$16,324,369	$-279,388
2023	$1,513,720	$1,728,476	$16,609,556	$-214,756
2022	$1,414,244	$1,735,662	$16,839,031	$-321,418
2021	$1,387,945	$1,725,866	$17,217,471	$-337,921
2020	$1,306,399	$1,599,286	$17,809,843	$-292,887
2019	$324,085	$266,289	$18,672,558	$57,796
2018	$31,831	$98,476	$16,799,305	$-66,645