BAYSIDE MEDICAL MISSIONS & EDUCATIO OUTREACH INC (EIN 631241585) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1999

Legal Domicile

Principal Officer

PAUL H FELLERS JR MD

Phone

2516803003

Tax Period

2024-01-01 to 2024-12-31

BAYSIDE MEDICAL MISSIONS & EDUCATIO OUTREACH INC, founded in 1999, is a small nonprofit in the International Affairs sector that reported $377K in total revenue in fiscal year 2018. Revenue surged 158% from the prior year, signaling strong growth momentum. The organization ran a surplus of $230K, a strong 61% operating margin.

Mission

MOTIVATED BY GRATITUDE FOR JESUS CHRIST, HIS LOVE AND SAVING GRACE, WE ARE DEDICATED TO PROVIDING EXCELLENT SURGICAL CARE, WITH THE GOAL OF DEMONSTRATING GOD'S COMPASSIONATE LOVE FOR ALL PEOPLE AND THE HOPE THAT EACH PERSON WILL COME TO KNOW HIS SON JESUS AS A PERSONAL SAVIOR.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,916,422

Program Service Revenue $0

Investment Income $28,122

Other Revenue $0

TOTAL REVENUE $1,944,544

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $9,923

Program Expenses $1,858,797

Other Expenses $1,906,139

TOTAL EXPENSES $1,906,139

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,944,544	$159,645	+11.2%
Expenses	$1,906,139	$116,644	+15.3%
Net Income	$38,405	$43,001	-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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL H FELLERS JR MD	PRESIDENT	4.00	Officer Director	$0	$0	$0
FLOR FELLERS RN BSN	SECRETARY/TR	4.00	Officer Director	$0	$0	$0
ROBERT G EUBANKS EMERITUS	DIRECTOR	4.00	Director	$0	$0	$0
GREGG TERRAL MD	DIRECTOR	4.00	Director	$0	$0	$0
ROBERT SHOTLANDER CRNA	DIRECTOR	4.00	Director	$0	$0	$0
JAMES THOMAS DPM	DIRECTOR	4.00	Director	$0	$0	$0
KENDRA WRIGHT	DIRECTOR	4.00	Director	$0	$0	$0
MATT HERREN DO	DIRECTOR	4.00	Director	$0	$0	$0
STEVE KRONLAGE MD	DIRECTOR	4.00	Director	$0	$0	$0
CHRISTOPHER O'GRADY MD	DIRECTOR	4.00	Director	$0	$0	$0
MILTON POINTER CRNA	DIRECTOR	4.00	Director	$0	$0	$0
ANNA JOHNSON RAMBO MD	DIRECTOR	4.00	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
2024	$1,944,544	$1,906,139	$1,288,045	$38,405
2023	$159,645	$116,644	$1,274,657	$43,001
2022	$118,055	$81,293	$1,235,873	$36,762
2021	$130,356	$138,731	$1,187,029	$-8,375
2020	$76,837	$38,204	$1,192,207	$38,633
2019	$166,118	$218,925	$1,152,679	$-52,807
2018	$377,170	$146,829	$1,207,845	$230,341

BAYSIDE MEDICAL MISSIONS & EDUCATIO OUTREACH INC