JEFFERSON PARISH MEDICAL SOCIETY (EIN 720828107) - 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

1959

Legal Domicile

Principal Officer

JODI SCHWING

Phone

5044558282

Tax Period

2020-01-01 to 2020-12-31

JEFFERSON PARISH MEDICAL SOCIETY, founded in 1959, is a micro nonprofit that reported $62K in total revenue in fiscal year 2020. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $103K exceeded revenue, resulting in a 68% operating deficit.

Mission

EDUCATION TO PHYSICIANS AND PUBLIC

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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 (2020)

Revenue Breakdown

Contributions & Grants $2,836

Program Service Revenue $19,935

Investment Income $4,896

Other Revenue $33,842

TOTAL REVENUE $61,509

Expense Breakdown

Grants Paid $200

Salaries & Benefits $53,144

Fundraising Expenses $0

Other Expenses $49,748

TOTAL EXPENSES $103,092

Year-over-Year Comparison

	2020	2019	Change
Revenue	$61,509	$79,536	-0.2%
Expenses	$103,092	$120,288	-0.1%
Net Income	$-41,583	$-40,752	+0.0%

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

N/A

Employees

N/A

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

$45,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR TANYA BUSENLENER	PRESIDENT	2.00	Director	$0	$0	$0
DR MARK RICE	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
DR ERIC EHRENSING	SECRETARY	2.00	Officer Director	$0	$0	$0
DR JONATHAN BORASKI	TREASURER	2.00	Officer Director	$0	$0	$0
DR HAROLD MILLER	CHAIR	2.00	Officer Director	$0	$0	$0
DR LINDSAY YORK	MEMBER AT LARGE	1.00	Director	$0	$0	$0
DR LISA CASEY	MEMBER AT LARGE	1.00	Director	$0	$0	$0
DR GABRIEL RIVERA-RODIRIGUEZ	PAST PRESIDENT	1.00	Director	$0	$0	$0
DR ROBERT CHUGDEN	DISTRIC II COUNCILOR	1.00	Director	$0	$0	$0
JODI SCHWING	EXECUTIVE DIRECTOR	40.00	Officer	$45,000	$0	$45,000

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
2020	$61,509	$103,092	$457,275	$-41,583
2019	$79,536	$120,288	$494,219	$-40,752
2018	$143,915	$105,795	$488,171	$38,120

JEFFERSON PARISH MEDICAL SOCIETY