OLIVET MEDICAL MINISTRY 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

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 mid-sized nonprofit in the Human Services sector that reported $10.4M in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

LACKEY CLINIC'S MISSION IS TO PROVIDE SKILLED, COMPASSIONATE HEALTH CARE AND COUNSELING TO THE MEDICALLY DISADVANTAGED IN A MANNER THAT HONORS THE NAME OF JESUS CHRIST. (CONTINUED ON SCHEDULE O)

Program Service Accomplishments

Program 1

Expenses: $10,194,782 Revenue: $10,357,639

THE CLINIC IS A 10,000 SQ. FT. MODERN FACILITY WITH 9 MEDICAL EXAM ROOMS, 5 DENTAL OPERATORIES AND 1 VISION CARE ROOM, 36 FULL AND PART-TIME STAFF, AND 1,446 PATIENTS. WE NOT ONLY IMPROVE THE HEALTH OF OUR PATIENTS, BUT ALSO THE HEALTH OF OUR COMMUNITY. WE TAKE CARE OF OUR COMMUNITIES RESIDENTS BY PROVIDING HEALTH CARE TO THE UNINSURED. WE HELP REDUCE MEDICAL EMERGENCIES, EMERGENCY ROOM VISITS, ACUTE HOSPITALIZATIONS, AND TAXPAYER BURDENS. TO QUALIFY FOR CARE, PATIENT INCOME MUST BE AT OR BELOW 300% OF THE CURRENT FEDERAL POVERTY LEVEL (45,180 FOR A SINGLE INDIVIDUAL, 61,320 FOR A FAMILY OF TWO, AND 93,600 FOR A FAMILY OF FOUR), (CONTINUED ON SCHEDULE O)

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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 $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