MEDICAL MISSION INTERNATIONAL INC (EIN 562344399) - 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

2003

Legal Domicile

Principal Officer

MATTHEW B KING

Phone

5167413434

Tax Period

2024-02-01 to 2025-01-31

MEDICAL MISSION INTERNATIONAL INC, founded in 2003, is a small nonprofit in the Health Care sector that reported $565K in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum. Net assets of $1.5M represent 33 months of operating reserves.

Mission

INCOME USED TO CONSTRUCT A PROFESSIONALLY EQUIPPED SURGICAL CENTER IN EL SALVADOR TO ATTRACT VOLUNTEER EXPERT MEDICAL TEAMS FROM UNITED STATES HOSPITALS AND MEDICAL UNIVERSITIES TO PERFORM PROCEDURES OTHERWISE UNAVAILABLE IN THE REGION

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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 (2024)

Revenue Breakdown

Contributions & Grants $564,802

Program Service Revenue $0

Investment Income $556

Other Revenue $0

TOTAL REVENUE $565,358

Expense Breakdown

Grants Paid $426,345

Salaries & Benefits $32,295

Fundraising Expenses $0

Program Expenses $495,763

Other Expenses $156,276

TOTAL EXPENSES $614,916

Year-over-Year Comparison

	2024	2023	Change
Revenue	$565,358	$418,910	+0.3%
Expenses	$614,916	$547,762	+0.1%
Net Income	$-49,558	$-128,852	-0.6%

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

N/A

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

$30,000

Total Directors

$30,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MAEVE SCHULZ	Secretary/Treas	5.00	Officer Director	$30,000	$0	$30,000
DRROBERT ARAUJO	Director	1.00	Officer Director	$0	$0	$0
DAVID BERGMAN	Director	1.00	Officer Director	$0	$0	$0
RODRIGO QUINONEZ	Director	1.00	Director	$0	$0	$0
MATTHEW B KING	President	0.00	Officer 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	$565,358	$614,916	$1,594,282	$-49,558
2024	$418,910	$547,762	$1,663,339	$-128,852
2023	$501,777	$527,597	$1,762,690	$-25,820
2022	$434,004	$499,250	$1,785,011	$-65,246
2021	$419,216	$516,046	$1,854,156	$-96,830
2020	$465,969	$496,104	$1,932,087	$-30,135
2019	$466,743	$503,448	$1,962,222	$-36,705

MEDICAL MISSION INTERNATIONAL INC