PERSON FAMILY MEDICAL CENTER (EIN 581387324) - 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

1980

Legal Domicile

Principal Officer

GLENN MARTIN

Phone

3365999271

Tax Period

2024-06-01 to 2025-05-31

PERSON FAMILY MEDICAL CENTER, founded in 1980, is a community nonprofit in the Health Care sector that reported $6.9M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $7.7M exceeded revenue, resulting in a 13% operating deficit.

Mission

THE ORGANIZATION PROVIDES HEALTH CARE TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE.

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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 $1,640,079

Program Service Revenue $5,212,054

Investment Income $0

Other Revenue $0

TOTAL REVENUE $6,852,133

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,338,211

Fundraising Expenses $0

Program Expenses $6,720,620

Other Expenses $2,372,140

TOTAL EXPENSES $7,710,351

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,852,133	$7,333,759	-0.1%
Expenses	$7,710,351	$8,104,957	0.0%
Net Income	$-858,218	$-771,198	+0.1%

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

$1,125,614

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRONCELLO BUMPASS	BOARD MEMBER	1.00	Director	$0	$0	$0
ANITA MEEKS	BOARD MEMBER	1.00	Director	$0	$0	$0
LARRY COLE	BOARD MEMBER	1.00	Director	$0	$0	$0
CARLTON PAYLOR	BOARD MEMBER	1.00	Director	$0	$0	$0
RONALD DUNEVANT	BOARD MEMBER	1.00	Director	$0	$0	$0
GERALDINE YANCEY	BOARD MEMBER	1.00	Director	$0	$0	$0
VICTORIA O'DUFFY	BOARD MEMBER	1.00	Director	$0	$0	$0
TAMMY DAY	BOARD MEMBER	1.00	Director	$0	$0	$0
VANESSA DALE MCGHEE	BOARD MEMBER	1.00	Director	$0	$0	$0
SHERRY CLAYTON	BOARD MEMBER	1.00	Director	$0	$0	$0
GLENN MARTIN	CHIEF EXECUTIVE OFFICER	40.00	Officer	$120,000	$11,829	$131,829
JANET WALKER	FORMER CHIEF FINANCIAL OFFICER	40.00	Officer	$95,536	$11,829	$107,365
RENEE GASKEY-FOLEY	DENTAL DIRECTOR	40.00	Officer	$195,729	$1,200	$196,929
SAFWAT NASRAT	MEDICAL DIRECTOR	40.00	Officer	$301,600	$3,000	$304,600
ALISA PALIY	DIRECTOR OF BEHAVIORAL HEALTH	40.00	Officer	$372,375	$12,516	$384,891
GENES KAUR	DENTIST	40.00	Highest	$217,372	$0	$217,372
JOHN ILLSLEY	PHYSICIAN ASSISTANT	40.00	Highest	$124,025	$11,352	$135,377
KAITLYN LYTLE	PHYSICIAN ASSISTANT	40.00	Highest	$113,988	$11,829	$125,817
JULIE THOMPSON	NURSE PRACTITIONER	40.00	Highest	$126,492	$3,000	$129,492
PUSHPINDER GILL	NURSE PRACTITIONER	40.00	Highest	$127,646	$3,000	$130,646

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	$6,852,133	$7,710,351	$3,305,331	$-858,218
2024	$7,333,759	$8,104,957	$3,873,052	$-771,198
2023	$7,352,230	$6,786,111	$4,522,150	$566,119
2022	$6,120,896	$6,036,867	$2,898,467	$84,029
2021	$6,387,504	$5,081,869	$3,108,470	$1,305,635
2020	$4,475,823	$4,498,627	$2,237,603	$-22,804
2019	$3,666,735	$3,948,618	$1,577,945	$-281,883

PERSON FAMILY MEDICAL CENTER