WMBG AREA MEDICAL ASSISTANCE CORP (EIN 541663905) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1993

Legal Domicile

Principal Officer

AARON L THOMPSON

Phone

7572593275

Tax Period

2024-07-01 to 2025-06-30

WMBG AREA MEDICAL ASSISTANCE CORP DBA OLDE TOWNE MEDICAL AND DENTAL CENTER, founded in 1993, is a community nonprofit that reported $2.6M in total revenue in fiscal year 2017. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $2.5M left a modest 5% surplus.

Mission

TO ENSURE ACCESS TO QUALITY HEALTH AND WELLNESS CARE TO THE RESIDENTS AND WORKFORCE OF THE GREATER WILLIAMSBURG COMMUNITY.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,162,969

Program Service Revenue $1,059,478

Investment Income $644,159

Other Revenue $-1,533

TOTAL REVENUE $3,865,073

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,688,003

Fundraising Expenses $153,878

Program Expenses $2,764,353

Other Expenses $872,671

TOTAL EXPENSES $3,560,674

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,865,073	$3,282,125	+0.2%
Expenses	$3,560,674	$3,359,922	+0.1%
Net Income	$304,399	$-77,797	-4.9%

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

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

$211,828

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BECCA BRUHL	CHAIR	4.00	Officer Director	$0	$0	$0
RASHID JONES	VICE CHAIR	4.00	Officer Director	$0	$0	$0
MELISSA TUCKER	TREASURER, CHAIR - FINANCE	4.00	Officer Director	$0	$0	$0
DAVID ADAY	CHAIR - G&N	3.00	Officer Director	$0	$0	$0
CRIS BECERRA	MEMBER	1.00	Director	$0	$0	$0
R SCOTT HERR	CHAIR - P&P	1.00	Officer Director	$0	$0	$0
DOUG HOLROYD	MEMBER	1.00	Director	$0	$0	$0
RON KIRKLAND	MEMBER	1.00	Director	$0	$0	$0
JOHN MCGLENNON	MEMBER	1.00	Director	$0	$0	$0
TERRY MORAN	MEMBER	1.00	Director	$0	$0	$0
ROBIN NELHUEBEL	MEMBER	1.00	Director	$0	$0	$0
CORNELIUS POWELL	MEMBER	1.00	Director	$0	$0	$0
HENRY RANGER	MEMBER	1.00	Director	$0	$0	$0
KAREN STOKES	MEMBER	1.00	Director	$0	$0	$0
RANDY WALTON	MEMBER	1.00	Director	$0	$0	$0
AYANNA WILLIAMS	MEMBER	1.00	Director	$0	$0	$0
RICK JACKSON	MEMBER	1.00	Director	$0	$0	$0
JENNIFER KIRBY	MEMBER	1.00	Director	$0	$0	$0
BRIAN FULLER	MEMBER	1.00	Director	$0	$0	$0
HEATHER MODISPAW	MEMBER	1.00	Director	$0	$0	$0
LARRY SNYDER	MEMBER	1.00	Director	$0	$0	$0
AARON THOMPSON	EXECUTIVE DIRECTOR; CEO	40.00	Officer	$0	$45,410	$211,828
KENDRA ROBINSON	CLINIC SERVICES DIRECTOR	40.00	Highest	$0	$20,104	$147,980
LORENZO MODESTE	DENTAL DIRECTOR	40.00	Highest	$0	$53,330	$276,792
STACEY RICHMAN	NURSE PRACTITIONER	40.00	Highest	$0	$36,786	$150,914
JAMARA CHRISTIAN	NURSE PRACTITIONER	40.00	Highest	$0	$42,013	$153,599
KELLEY HENDRICKS	NURSE PRACTITIONER	40.00	Highest	$0	$41,767	$152,707

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
2025	$3,865,073	$3,560,674	$7,657,716	$304,399
2024	$3,282,125	$3,359,922	$7,150,478	$-77,797
2023	$3,059,099	$3,023,273	$6,033,959	$35,826
2022	$3,315,162	$2,848,223	$5,784,159	$466,939
2021	$3,094,310	$2,593,133	$6,847,397	$501,177
2020	$2,811,953	$2,510,189	$5,446,804	$301,764
2019	$2,793,668	$2,586,717	$5,071,361	$206,951
2018	$2,637,943	$2,496,026	$4,706,422	$141,917

WMBG AREA MEDICAL ASSISTANCE CORP