Davidson Medical Ministries Clinic Inc (EIN 561746266) - 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

1991

Legal Domicile

Principal Officer

Charles Craver

Phone

3362496215

Tax Period

2023-10-01 to 2024-09-30

Davidson Medical Ministries Clinic Inc, founded in 1991, is a small nonprofit that reported $815K in total revenue in fiscal year 2023. Revenue fell 48% from the prior year — a significant decline worth monitoring. Expenses of $783K left a modest 4% surplus.

Mission

To minister to the needs of those in our communities who lack the resources to access quality health care.

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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 $422,138

Program Service Revenue $0

Investment Income $17,929

Other Revenue $375,316

TOTAL REVENUE $815,383

Expense Breakdown

Grants Paid $0

Salaries & Benefits $179,580

Fundraising Expenses $28,792

Program Expenses $697,256

Other Expenses $602,931

TOTAL EXPENSES $782,511

Year-over-Year Comparison

	2023	2022	Change
Revenue	$815,383	$1,571,183	-0.5%
Expenses	$782,511	$1,296,195	-0.4%
Net Income	$32,872	$274,988	-0.9%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lillian Koontz	Director	1.00	Director	$0	$0	$0
Jake Freeman	Director	1.00	Director	$0	$0	$0
John Millard	Director	1.00	Director	$0	$0	$0
Tammy Goodwin	Director	1.00	Director	$0	$0	$0
Melissa Baity	Director	1.00	Director	$0	$0	$0
Martha Keel	Director	1.00	Director	$0	$0	$0
Melody Clark	Director	1.00	Director	$0	$0	$0
Martika Nelson	Director	1.00	Director	$0	$0	$0
Shelia Slaydon	Director	1.00	Director	$0	$0	$0
Reid Thornburg	Director	1.00	Director	$0	$0	$0
Atalia Cardenas	Director	1.00	Director	$0	$0	$0
Paul Jarrett	Board Chair	10.00	Officer	$0	$0	$0
Theresa Matthews	Vice-Chair	4.00	Officer	$0	$0	$0
David Huneycutt	Treasurer	6.00	Officer	$0	$0	$0
Jon W Myers	Secretary	1.00	Officer	$0	$0	$0
Janise Hurley	Executive Director	10.00	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	$815,383	$782,511	$3,695,410	$32,872
2023	$1,571,183	$1,296,195	$3,661,500	$274,988
2022	$1,123,509	$594,180	$3,387,641	$529,329
2021	$944,352	$341,308	$2,845,161	$603,044
2020	$892,598	$559,350	$2,241,757	$333,248

Davidson Medical Ministries Clinic Inc