MEDSHARE INTERNATIONAL INC (EIN 582433968) - 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

1998

Legal Domicile

Principal Officer

STACEY KOEHNKE

Phone

7703235858

Tax Period

2024-07-01 to 2025-06-30

MEDSHARE INTERNATIONAL INC, founded in 1998, is a community nonprofit in the International Affairs sector that reported $9.7M in total revenue in fiscal year 2024. Revenue fell 76% from the prior year — a significant decline worth monitoring.

Mission

THE MEDSHARE MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE, COMMUNITIES, AND OUR PLANET THROUGH EFFICIENT SOURCING AND DELIVERY OF SURPLUS MEDICAL SUPPLIES AND EQUIPMENT TO COMMUNITIES IN NEED.

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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 $9,145,381

Program Service Revenue $329,853

Investment Income $205,304

Other Revenue $0

TOTAL REVENUE $9,680,538

Expense Breakdown

Grants Paid $5,684,660

Salaries & Benefits $1,824,311

Fundraising Expenses $570,571

Program Expenses $8,623,387

Other Expenses $2,246,271

TOTAL EXPENSES $9,766,617

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,680,538	$39,634,662	-0.8%
Expenses	$9,766,617	$39,556,681	-0.8%
Net Income	$-86,079	$77,981	-2.1%

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

2366

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

$432,832

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Stacey Koehnke	CEO/Executive Director	40.0	Officer	$226,468	$24,367	$250,835
Michele Egan	Chief Development Officer	40.0	Officer	$161,790	$15,592	$177,382
Karen Flayhart	Development Director	40.0	Highest	$152,538	$87	$152,625
Eben Armstrong	Director of BioMed Services	40.0	Highest	$106,737	$15,836	$122,573
John Penninger	Director, Marketing and Commun	40.0	Highest	$111,150	$9,696	$120,846
Jason Chernok	Programs Director	40.0	Highest	$115,227	$1,997	$117,224
Adrianne Hamilton-Butler	Director of Finance & HR	40.0	Officer	$4,615	$0	$4,615
Tom Hawk	Chair	1.5	Officer Director	$0	$0	$0
David Kochman	Past Chair	1.5	Officer Director	$0	$0	$0
KC Decker	Secretary	1.5	Officer Director	$0	$0	$0
Ron Niland	Treasurer	1.5	Officer Director	$0	$0	$0
Remy Bernstein	Trustee	0.5	Director	$0	$0	$0
Jo Hodges	Trustee	0.5	Director	$0	$0	$0
Maryjane Stevens	Trustee	0.5	Director	$0	$0	$0
AB Short	Trustee	0.5	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	$9,680,538	$9,766,617	$18,046,027	$-86,079
2024	No data	No data	No data	No data
2023	$18,363,278	$26,913,961	$19,254,528	$-8,550,683
2022	$23,300,246	$23,317,321	$28,826,427	$-17,075
2021	$28,819,803	$23,032,939	$29,183,563	$5,786,864
2020	$22,991,746	$22,558,849	$23,656,815	$432,897
2019	$26,944,461	$23,088,353	$22,797,911	$3,856,108
2018	$20,679,857	$18,560,646	$18,828,083	$2,119,211

MEDSHARE INTERNATIONAL INC