MEDICAL BENEVOLENCE FOUNDATION (EIN 626046138) - 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

1963

Legal Domicile

Principal Officer

BURTON W LEE MD

Phone

2812012043

Tax Period

2024-07-01 to 2025-06-30

MEDICAL BENEVOLENCE FOUNDATION, founded in 1963, is a mid-sized nonprofit in the International Affairs sector that reported $11.4M in total revenue in fiscal year 2024. Revenue fell 56% from the prior year — a significant decline worth monitoring. Net assets of $33.7M represent 35 months of operating reserves.

Mission

PROCLAIM & EXEMPLIFY THE GOSPEL BY SUPPORTING THE HEALING MINISTRIES OF INT'L CHURCH PARTNERS.

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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 $8,362,823

Program Service Revenue $0

Investment Income $3,077,762

Other Revenue $6,881

TOTAL REVENUE $11,447,466

Expense Breakdown

Grants Paid $7,971,152

Salaries & Benefits $2,301,624

Fundraising Expenses $521,076

Program Expenses $10,058,683

Other Expenses $1,602,550

TOTAL EXPENSES $11,925,726

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,447,466	$25,742,904	-0.6%
Expenses	$11,925,726	$5,078,606	+1.3%
Net Income	$-478,260	$20,664,298	-1.0%

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

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

$374,774

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
E ANDREW MAYO	PRESIDENT/CEO (PART YEAR)	40.00	Officer	$181,635	$26,618	$208,253
PATRICK COUGHLIN	VP DEVELOPMENT (PART YEAR)	40.00	Highest	$130,960	$41,621	$172,581
GREGORY NIKKEL	CFO (PART YEAR)/INTERIM CEO	40.00	Officer	$133,217	$33,304	$166,521
CHRIS PETKOVICH	DIRECTOR DEVELOPMENT	40.00	Highest	$117,650	$28,918	$146,568
TINA PUGEL	DIRECTOR DEVELOPMENT	40.00	Highest	$101,667	$16,395	$118,062
GEORGE F BLOSS III	CHAIR/PAST CHAIR	2.00	Officer Director	$0	$0	$0
SHAWN POWERS	CHAIR ELECT/CHAIR	2.00	Officer Director	$0	$0	$0
A DAVID JIMENEZ	TRUSTEE/CHAIR ELECT	2.00	Officer Director	$0	$0	$0
PROVIDENCE U OKAALET MD	TRUSTEE/SECRETARY	1.00	Officer Director	$0	$0	$0
ELIAS SCHULZE	TRUSTEE/TREASURER	1.00	Officer Director	$0	$0	$0
DIANE FOLEY MD	SECRETARY (PART YEAR)	1.00	Officer Director	$0	$0	$0
ROBERT SLOANE MD	PAST CHAIR (PART YEAR)	2.00	Officer Director	$0	$0	$0
BRYAN WEISS	TREASURER (PART YEAR)/CFO	2.00	Officer Director	$0	$0	$0
WILLIAM F BONNELL JR MD	TRUSTEE	1.00	Director	$0	$0	$0
DAVID CARPENTER	TRUSTEE	1.00	Director	$0	$0	$0
FRANK DYER II	TRUSTEE	1.00	Director	$0	$0	$0
PAULINE HILTON	TRUSTEE	1.00	Director	$0	$0	$0
BRIAN MARSH	TRUSTEE	1.00	Director	$0	$0	$0
AARON OSTERMAN	TRUSTEE	1.00	Director	$0	$0	$0
KATHY SHINGLETON ED D	TRUSTEE	2.00	Director	$0	$0	$0
MATTHEW THOMPSON	TRUSTEE	1.00	Director	$0	$0	$0
ALICIA TURNER	TRUSTEE	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
2025	$11,447,466	$11,925,726	$36,775,575	$-478,260
2024	$25,742,904	$5,078,606	$36,349,576	$20,664,298
2023	$7,053,870	$7,185,308	$14,524,406	$-131,438
2022	$7,702,222	$6,874,231	$13,521,157	$827,991
2021	$6,796,789	$4,664,585	$14,725,628	$2,132,204
2020	$6,004,902	$6,134,745	$11,140,970	$-129,843
2019	$18,761,759	$18,292,369	$10,884,309	$469,390

MEDICAL BENEVOLENCE FOUNDATION