HAITI MEDICAL MISSIONS OF MEMPHIS (EIN 621822470) - 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

2000

Legal Domicile

Principal Officer

GORDON KRAUS

Phone

9017619097

Tax Period

2022-01-01 to 2022-12-31

HAITI MEDICAL MISSIONS OF MEMPHIS, founded in 2000, is a micro nonprofit in the International Affairs sector that reported $67K in total revenue in fiscal year 2022. Revenue fell 45% from the prior year — a significant decline worth monitoring. Expenses of $388K exceeded revenue, resulting in a 477% operating deficit.

Mission

TO SUPPORT MEDICAL MISSIONS IN HAITI.

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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 $67,323

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $67,323

Expense Breakdown

Grants Paid $385,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $387,740

Other Expenses $3,258

TOTAL EXPENSES $388,258

Year-over-Year Comparison

	2022	2021	Change
Revenue	$67,323	$122,917	-0.5%
Expenses	$388,258	$923	+419.6%
Net Income	$-320,935	$121,994	-3.6%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GORDON KRAUS	PRESIDENT	5.00	Officer Director	$0	$0	$0
VIRGINIA ASHWORTH	VICE-PRESIDENT	2.00	Officer Director	$0	$0	$0
CHRISTY CASSAT	SECRETARY	1.00	Officer Director	$0	$0	$0
WILMA VANDERMEER	TREASURER	1.00	Officer Director	$0	$0	$0
DWIGHT MORRIS	DIRECTOR	1.00	Director	$0	$0	$0
A EDWARD SALGADO	DIRECTOR	1.00	Director	$0	$0	$0
HARMON HAYS	DIRECTOR	1.00	Director	$0	$0	$0
JAMES WEST	DIRECTOR	1.00	Director	$0	$0	$0
SUE PEARCE	DIRECTOR	1.00	Director	$0	$0	$0
JACK STEPHERSON	DIRECTOR	1.00	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
2022	$67,323	$388,258	$141,085	$-320,935
2021	$122,917	$923	$461,949	$121,994
2020	$154,907	$252,847	$339,955	$-97,940
2019	$216,094	$156,167	$437,895	$59,927
2018	$310,434	$287,003	$378,059	$23,431

HAITI MEDICAL MISSIONS OF MEMPHIS