PHILIPPINE MEDICAL SOCIETY OF NORT… - Form 990 Financial Data

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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

1978

Legal Domicile

Tax Period

2022-01-01 to 2022-12-31

PHILIPPINE MEDICAL SOCIETY OF NORTHEAST FLORIDA, founded in 1978, is a micro nonprofit in the Human Services sector that reported $8K in total revenue in fiscal year 2022. Revenue fell 80% from the prior year — a significant decline worth monitoring. Expenses of $13K exceeded revenue, resulting in a 59% operating deficit.

Mission

The Philippine Medical Mission was established for charitable endeavors, community service, the promotion of leadership and continuing education of the members.

Program Service Accomplishments

Program 1

Expenses: $2,602 Revenue: $2,823

Facilitated the continuing education for members Provide medical missions abroad

Program 2

Provided scholarship grants to college bound students

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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 (2022)

Revenue Breakdown

Contributions & Grants $5,424

Program Service Revenue $2,823

Investment Income $0

Other Revenue $0

TOTAL REVENUE $8,247

Expense Breakdown

Grants Paid $1,930

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,602

Other Expenses $11,160

TOTAL EXPENSES $13,090

Year-over-Year Comparison

	2022	2021	Change
Revenue	$8,247	$41,102	-0.8%
Expenses	$13,090	$23,104	-0.4%
Net Income	$-4,843	$17,998	-1.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICK BUNYI	BOARD DIRECTOR	1.00	Director	$0	$0	$0
BETTY MINA	DIRECTOR	1.00	Director	$0	$0	$0
CARMENCITA ONG	DIRECTOR	1.00	Director	$0	$0	$0
MELCHOR BARROS	DIRECTOR	0.50	Director	$0	$0	$0
LORENZO GARCIA	SECRETARY	1.00	Officer	$0	$0	$0
BEVERLY ALMOJERA	PRESIDENT	1.00	Officer	$0	$0	$0
GILDEGARDO ALIDON	AUDITOR	1.00	Officer	$0	$0	$0
LEONARDO DEL ROSARIO	TREASURER	1.00	Officer	$0	$0	$0
FRANCIS ONG	VICE PRESIDENT	1.00	Officer	$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
2022	$8,247	$13,090	$230,092	$-4,843
2021	$41,102	$23,104	$228,184	$17,998
2020	$6,231	$15,082	$210,241	$-8,851
2019	$35,120	$48,575	$219,092	$-13,455
2018	$60,751	$80,983	$232,547	$-20,232

PHILIPPINE MEDICAL SOCIETY OF NORTHEAST FLORIDA