NMC SERVICES INC (EIN 621046595) - 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

1987

Legal Domicile

Principal Officer

TERESA WILSON

Phone

6155046559

Tax Period

2023-07-01 to 2024-06-30

NMC SERVICES INC, founded in 1987, is a small nonprofit in the Health Care sector that reported $103K in total revenue in fiscal year 2023. Revenue fell 54% from the prior year — a significant decline worth monitoring. Expenses of $1.2M exceeded revenue, resulting in a 1029% operating deficit.

Mission

WRAP UP OF TRANSACTIONS INVOLVING A NONPROFIT ACUTE CARE FACILITY IN TN, SOLD 9/01/2021.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $102,968

TOTAL REVENUE $102,968

Expense Breakdown

Grants Paid $1,000,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,000,000

Other Expenses $162,771

TOTAL EXPENSES $1,162,771

Year-over-Year Comparison

	2023	2022	Change
Revenue	$102,968	$224,048	-0.5%
Expenses	$1,162,771	$1,465,071	-0.2%
Net Income	$-1,059,803	$-1,241,023	-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

N/A

Volunteers

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

$115,305

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN VAUGHN	CHAIRMAN	1.00	Officer Director	$0	$0	$0
DIANE GOODMAN	SECRETARY	1.00	Officer Director	$0	$0	$0
JACK TERRY PEARSON MD	TRUSTEE	1.00	Director	$0	$0	$0
TERESA WILSON	CHIEF WIND-DOWN OFFICER	40.00	Officer	$0	$12,638	$115,305

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	No data	No data	No data	No data
2024	$102,968	$1,162,771	$3,821,501	$-1,059,803
2023	$224,048	$1,465,071	$4,979,772	$-1,241,023
2022	$23,575,541	$75,775,538	$6,311,126	$-52,199,997
2021	$80,174,862	$73,289,364	$98,763,260	$6,885,498
2020	$74,579,149	$69,898,868	$100,531,319	$4,680,281
2019	$69,025,929	$71,533,467	$84,320,868	$-2,507,538
2018	$73,284,798	$70,296,696	$88,447,391	$2,988,102

NMC SERVICES INC