MEDICAL MERCY MISSIONS 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

1990

Legal Domicile

Principal Officer

Michael Altman

Phone

4042738348

Tax Period

2024-05-01 to 2025-04-30

MEDICAL MERCY MISSIONS INC, founded in 1990, is a micro nonprofit in the International Affairs sector that reported $77K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $72K left a modest 7% surplus.

Mission

Medical Missions with US doctors and dentists and nurses and other medical and non medical volunteers to third world and disadvantaged countries.

Program Service Accomplishments

Program 1

Expenses: $43,807 Revenue: $77,291

Medical Missions with US doctors and dentists and nurses and other medical and non medical volunteers to third world countries.

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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 $0

Program Service Revenue $77,291

Investment Income $0

Other Revenue $0

TOTAL REVENUE $77,291

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $43,807

Other Expenses $72,227

TOTAL EXPENSES $72,227

Year-over-Year Comparison

	2024	2023	Change
Revenue	$77,291	$82,103	-0.1%
Expenses	$72,227	$54,294	+0.3%
Net Income	$5,064	$27,809	-0.8%

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

N/A

Volunteers

200

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
Michael Altman	Chairman of the Board	10	Director	$0	$0	$0
Kayreen Altman	Board member	5	Director	$0	$0	$0
Allan Gathercoal	President	5	Director	$0	$0	$0
Liz Marcela Gathercoal	Executive Director	5	Director	$0	$0	$0
Douglas Schildhaus	Board member	10	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	$77,291	$72,227	$102,791	$5,064
2024	$82,103	$54,294	$120,627	$27,809
2023	$184,501	$92,160	$146,979	$92,341
2022	$39,594	$46,388	$126,067	$-6,794
2021	$3,639	$42,496	$176,210	$-38,857