Mark Twain Medical Center Foundation (EIN 680023507) - 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

1984

Legal Domicile

Principal Officer

Charanjit Singh

Phone

2097542624

Tax Period

2024-07-01 to 2025-06-30

Mark Twain Medical Center Foundation, founded in 1984, is a community nonprofit in the Health Care sector that reported $1.3M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $2.4M exceeded revenue, resulting in a 87% operating deficit.

Mission

Resources and support for Mark Twain Medical Center and health promotion in the community served.

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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 $902,269

Program Service Revenue $0

Investment Income $432,719

Other Revenue $-33,016

TOTAL REVENUE $1,301,972

Expense Breakdown

Grants Paid $2,368,596

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,368,596

Other Expenses $64,440

TOTAL EXPENSES $2,433,036

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,301,972	$1,092,181	+0.2%
Expenses	$2,433,036	$611,314	+3.0%
Net Income	$-1,131,064	$480,867	-3.4%

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

$225,211

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Charanjit Singh	CPO	20.00	Officer	$0	$0	$225,211
Larry Cornish	Director Pt Yr	2.00	Director	$0	$0	$0
John Polimeno	Director Pt Yr	2.00	Director	$0	$0	$0
Zach Glanville	Director	2.00	Director	$0	$0	$0
Randy Johnson	Director	2.00	Director	$0	$0	$0
Dan Lewis	Director Pt Yr	2.00	Director	$0	$0	$0
Darrie Gillespie	Secretary	2.00	Director	$0	$0	$0
Greg Jordan	Director	2.00	Director	$0	$0	$0
William Griffin MD	Chair	2.00	Director	$0	$0	$0
Rick Randolph	Director	2.00	Director	$0	$0	$0
Brian Mannix	Director	2.00	Director	$0	$0	$0
Peggy Harrington Lucas	Vice Chair	2.00	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	$1,301,972	$2,433,036	$7,679,386	$-1,131,064
2024	No data	No data	No data	No data
2023	$667,156	$894,780	$8,487,718	$-227,624
2022	$4,363,937	$919,018	$8,924,429	$3,444,919
2021	$4,984,571	$1,501,357	$5,522,281	$3,483,214
2020	$1,422,187	$1,341,232	$2,089,194	$80,955
2019	$622,143	$1,091,030	$1,963,965	$-468,887
2018	$245,092	$590,273	$2,424,849	$-345,181

Mark Twain Medical Center Foundation