OLIVET MEDICAL MINISTRY INC (EIN 541850915) - 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

LINWOOD SHAWN NELSON

Phone

7578860608

Tax Period

2023-07-01 to 2024-06-30

OLIVET MEDICAL MINISTRY INC, founded in 1993, is a community nonprofit in the Human Services sector that reported $8.2M in total revenue in fiscal year 2018.

Mission

PROVIDES FREE MEDICAL SERVICES (MEDICAL MANAGEMENT OF ACUTE AND CHRONIC HEALTH CONDITIONS INCLUDING HYPERTENSION, DIABETES, ELEVATED CHOLESTEROL, ORAL HEALTH, AND BEHAVIORAL MENTAL HEALTH) (CONTINUED ON SCHEDULE O)

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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 (2023)

Revenue Breakdown

Contributions & Grants $10,117,109

Program Service Revenue $166,139

Investment Income $48,656

Other Revenue $81,892

TOTAL REVENUE $10,413,796

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,030,191

Fundraising Expenses $121,174

Program Expenses $10,194,782

Other Expenses $8,532,385

TOTAL EXPENSES $10,562,576

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,413,796	$9,627,117	+0.1%
Expenses	$10,562,576	$9,809,975	+0.1%
Net Income	$-148,780	$-182,858	-0.2%

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

299

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

$118,666

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT TOPPING	CHAIR	2.00	Officer Director	$0	$0	$0
NATHAN MORTIER ESQ	VICE CHAIR	2.00	Officer Director	$0	$0	$0
MARIA BROOKS	SECRETARY	2.00	Officer Director	$0	$0	$0
LINWOOD SHAWN NELSON	TREASURER	2.00	Officer Director	$0	$0	$0
OLIVER AGUILAR	DIRECTOR	1.00	Director	$0	$0	$0
PETER STEVE APOSTOLES MD	DIRECTOR	1.00	Director	$0	$0	$0
JEREMY CONRAD	DIRECTOR	1.00	Director	$0	$0	$0
RUTH N EGIPCIACO	DIRECTOR	1.00	Director	$0	$0	$0
LEE FOLSOM	DIRECTOR	1.00	Director	$0	$0	$0
JOE HARROW	DIRECTOR	1.00	Director	$0	$0	$0
REV JAYMORLE INGRAM	DIRECTOR	1.00	Director	$0	$0	$0
RODNEY JACKSON	DIRECTOR	1.00	Director	$0	$0	$0
CHERYL LUNDIN	DIRECTOR	1.00	Director	$0	$0	$0
PAUL MAIER	DIRECTOR	1.00	Director	$0	$0	$0
KEITH PERCIC	DIRECTOR	1.00	Director	$0	$0	$0
DAVE RUDY	DIRECTOR	1.00	Director	$0	$0	$0
CRISTINA WINEINGER	DIRECTOR	1.00	Director	$0	$0	$0
LARRY TRUMBORE JR	CEO	40.00	Officer	$118,666	$0	$118,666

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	No data	No data	No data	No data
2024	$10,413,796	$10,562,576	$4,889,418	$-148,780
2023	$9,627,117	$9,809,975	$5,069,495	$-182,858
2022	$8,947,962	$8,880,218	$5,086,470	$67,744
2021	$9,421,845	$9,316,063	$5,068,842	$105,782
2020	$9,371,365	$9,222,639	$5,109,369	$148,726
2019	$8,209,780	$8,260,876	$4,566,850	$-51,096

OLIVET MEDICAL MINISTRY INC