ALLIANCE MEDICAL MINISTRY INC (EIN 562168673) - 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

2000

Legal Domicile

Principal Officer

PETE TANNENBAUM

Phone

9192503320

Tax Period

2023-07-01 to 2024-06-30

ALLIANCE MEDICAL MINISTRY INC, founded in 2000, is a community nonprofit in the Health Care sector that reported $2.2M in total revenue in fiscal year 2023. Revenue fell 20% from the prior year — a significant decline worth monitoring. Expenses of $3.1M exceeded revenue, resulting in a 42% operating deficit.

Mission

PROVIDE MEDICAL SERVICES FOR UNINSURED LOW INCOME INDIVIDUALS.

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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 $1,681,859

Program Service Revenue $480,135

Investment Income $17,496

Other Revenue $-4,907

TOTAL REVENUE $2,174,583

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,235,281

Fundraising Expenses $314,205

Program Expenses $2,565,271

Other Expenses $854,490

TOTAL EXPENSES $3,089,771

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,174,583	$2,719,747	-0.2%
Expenses	$3,089,771	$2,695,526	+0.1%
Net Income	$-915,188	$24,221	-38.8%

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

203

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

$146,005

Total Directors

$146,005

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EDWIN BURKETT	MEDICAL DIRE	40.00	Highest	$183,958	$5,519	$189,477
PETE TANNENBAUM	EXECUTIVE DI	40.00	Officer Director	$135,449	$10,556	$146,005
JASON TROIANO	PHYSICIAN	40.00	Highest	$131,528	$0	$131,528
JOSH MCCONAGHAY	NURSE PRACTI	40.00	Highest	$103,806	$3,102	$106,908
NETRA THAKUR	PHYSICIAN	40.00	Highest	$103,011	$3,090	$106,101
REBECCA ANDREWS	DIRECTOR	0.50	Director	$0	$0	$0
CHRIS BRADY	DIRECTOR	0.50	Director	$0	$0	$0
JARED FOX BROWN	DIRECTOR	0.25	Director	$0	$0	$0
DR KAREN BURKE-HAYNES	DIRECTOR	0.50	Director	$0	$0	$0
BROOKE CUMMINGS	DIRECTOR	0.50	Director	$0	$0	$0
DR JEFFREY ENGEL	CHAIR	0.50	Officer Director	$0	$0	$0
KATHLEEN GORMLEY	SECRETARY	0.50	Officer Director	$0	$0	$0
DR BARBARA GRIFFITH	DIRECTOR	0.50	Director	$0	$0	$0
DR WILLIAM HELTON	DIRECTOR	0.50	Director	$0	$0	$0
S TODD HEMPHILL	DIRECTOR	0.50	Director	$0	$0	$0
JOHN DONOFRIO JR	TREASURER	0.50	Officer Director	$0	$0	$0
ELIZABETH MCCULLOUGH	PAST CHAIR	0.50	Officer Director	$0	$0	$0
NEIL MORRIS	DIRECTOR	0.50	Director	$0	$0	$0
GERALD PETKAU	DIRECTOR	0.50	Director	$0	$0	$0
KIRSTEN RIGGS MHA BSN RN	DIRECTOR	0.50	Director	$0	$0	$0
JR SHEARIN	DIRECTOR	0.50	Director	$0	$0	$0
HUGH TILSON	DIRECTOR	0.50	Director	$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
2025	No data	No data	No data	No data
2024	$2,174,583	$3,089,771	$3,990,630	$-915,188
2023	$2,719,747	$2,695,526	$5,125,959	$24,221
2022	$2,508,911	$2,554,863	$4,918,299	$-45,952
2021	$2,969,253	$2,068,673	$5,099,780	$900,580
2020	$2,113,203	$1,893,579	$4,066,564	$219,624
2019	$1,738,835	$1,776,405	$3,699,562	$-37,570

ALLIANCE MEDICAL MINISTRY INC