MEMPHIS BUSINESS GROUP ON HEALTH (EIN 621241760) - 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

1985

Legal Domicile

Principal Officer

CRISTIE TRAVIS

Phone

9017679585

Tax Period

2022-01-01 to 2022-12-31

MEMPHIS BUSINESS GROUP ON HEALTH, founded in 1985, is a small nonprofit that reported $201K in total revenue in fiscal year 2022. Expenses of $223K exceeded revenue, resulting in a 11% operating deficit.

Mission

PURPOSE IS TO EXERT A MODERATING INFLUENCE ON RISING HEALTH CARE COSTS IN THE BUSINESS COMMUNITY WITHOUT SACRIFICING QUALITY OF AND ACCESS TO MEDICAL CARE. THE ORGANIZATION ENDEAVORS TO EDUCATE EMPLOYEES TO BE MORE PRUDENT, COST-CONSCIOUS AND RESPONSIBLE CONSUMERS OF HEALTH CARE SERVICES AND FACILITIES. THEY DEVELOP AND SHARE INFORMATION REGARDING ALTERNATIVE DELIVERY SYSTEMS, HEALTH CARE COST DATA, HEALTH AND WELLNESS AS WELL AS ADMINISTRATIVE CONTROLS.

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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 $42,100

Program Service Revenue $158,676

Investment Income $0

Other Revenue $0

TOTAL REVENUE $200,776

Expense Breakdown

Grants Paid $0

Salaries & Benefits $151,097

Fundraising Expenses $0

Program Expenses $193,306

Other Expenses $71,539

TOTAL EXPENSES $222,636

Year-over-Year Comparison

	2022	2021	Change
Revenue	$200,776	$202,616	0.0%
Expenses	$222,636	$200,337	+0.1%
Net Income	$-21,860	$2,279	-10.6%

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

$121,815

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAY ARKLE	DIRECTOR	0.00	Director	$0	$0	$0
CLAIRE SHAPIRO	DIRECTOR, PRESIDENT	0.00	Officer Director	$0	$0	$0
KAREN SONES	DIRECTOR, SECRETARY	0.00	Officer Director	$0	$0	$0
CRISTIE TRAVIS	CEO	40.00	Officer	$121,815	$0	$121,815

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	$200,776	$222,636	No data	$-21,860
2021	$202,616	$200,337	$298,880	$2,279
2020	$192,272	$206,454	$288,759	$-14,182
2019	$229,468	$211,700	$307,837	$17,768
2018	$227,778	$232,081	$314,648	$-4,303

MEMPHIS BUSINESS GROUP ON HEALTH