MEDICAL GAS PROFESSIONAL HEALTHCARE ORGANIZATION INC (EIN 481206630) - 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

1999

Legal Domicile

Principal Officer

ALFRED MOON

Phone

9136816548

Tax Period

2023-01-01 to 2023-12-31

MEDICAL GAS PROFESSIONAL HEALTHCARE ORGANIZATION INC, founded in 1999, is a small nonprofit in the Community Improvement sector that reported $121K in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $29K, a strong 24% operating margin.

Mission

THE DEVELOPMENT OF INDUSTRY STANDARDS FOR MEDICAL GAS & VACUUM SYSTEMS.

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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 $82,730

Program Service Revenue $33,450

Investment Income $4,876

Other Revenue $0

TOTAL REVENUE $121,056

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $91,901

TOTAL EXPENSES $91,901

Year-over-Year Comparison

	2023	2022	Change
Revenue	$121,056	$97,845	+0.2%
Expenses	$91,901	$95,894	0.0%
Net Income	$29,155	$1,951	+13.9%

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
JIM BRUSSE	VP-MEMBERSHI	N/A	Officer	$0	$0	$0
MATHIS CARLSON	PRESIDENT	N/A	Officer	$0	$0	$0
CARY DARDEN	VP-CREDENTIA	N/A	Officer	$0	$0	$0
ALFRED MOON	VP-FINANCE	N/A	Officer	$0	$0	$0
ROCKY PLOTTS	VP-EDUCATION	N/A	Officer	$0	$0	$0
TONY STEWART	VP-STRUCTURE	N/A	Officer	$0	$0	$0
R ROSS WILLIAMS	VP-LEGAL	N/A	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	$121,056	$91,901	$174,175	$29,155
2022	$97,845	$95,894	$131,868	$1,951
2021	$86,726	$103,257	$166,019	$-16,531
2020	$50,542	$40,311	$158,462	$10,231
2019	$87,661	$86,053	$144,957	$1,608
2018	$86,581	$80,116	$128,355	$6,465

MEDICAL GAS PROFESSIONAL HEALTHCARE ORGANIZATION INC