NEW ORLEANS MEDICAL MISSION SERVICES INC (EIN 721502114) - 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

2001

Legal Domicile

Principal Officer

R DANIEL JACOB MD

Phone

5043921934

Tax Period

2024-01-01 to 2024-12-31

NEW ORLEANS MEDICAL MISSION SERVICES INC, founded in 2001, is a small nonprofit in the Human Services sector that reported $379K in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Net assets of $2.2M represent 71 months of operating reserves.

Mission

CHARITABLE-TO PROVIDE MEDICAL TREATMENTS, SUPPLIES, AND EQUIPMENT TO THE UNDER-PRIVILEGED IN FOREIGN COMMUNITIES

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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 $306,444

Program Service Revenue $0

Investment Income $42,757

Other Revenue $29,390

TOTAL REVENUE $378,591

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $2,604

Program Expenses $352,500

Other Expenses $381,667

TOTAL EXPENSES $381,667

Year-over-Year Comparison

	2024	2023	Change
Revenue	$378,591	$326,397	+0.2%
Expenses	$381,667	$259,569	+0.5%
Net Income	$-3,076	$66,828	-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

N/A

Volunteers

450

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
DANIEL JACOB MD	PRESIDENT	8.00	Officer Director	$0	$0	$0
DAVID E RICHARDS	DIRECTOR	3.00	Director	$0	$0	$0
DANA ATCHISON	SECRETARY	8.00	Officer Director	$0	$0	$0
DAN MILHAM	DIRECTOR	3.00	Director	$0	$0	$0
THOMAS J KENNEDY MD	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
JENNIFER ESLER	SECRETARY	5.00	Officer Director	$0	$0	$0
RALPH O SENNER	CHIEF EXECUTIVE OFFICER	10.00	Officer Director	$0	$0	$0
JACK DARDIS CFP	DIRECTOR	3.00	Director	$0	$0	$0
MSGR ANDREW TAORMINA	DIRECTOR	3.00	Director	$0	$0	$0
KEVIN ERICKSON	DIRECTOR	3.00	Director	$0	$0	$0
DOMINIC GARGIULO IV MD	DIRECTOR	3.00	Director	$0	$0	$0
JESSICA SCHULMAN	DIRECTOR	3.00	Director	$0	$0	$0
MARK DAWSON	DIRECTOR	3.00	Director	$0	$0	$0
JEANNE DRISCOLL	CHIEF FINANCIAL OFFICER	10.00	Officer Director	$0	$0	$0
TEJAS GODIWALA MD	DIRECTOR	5.00	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	$378,591	$381,667	$2,239,573	$-3,076
2023	$326,397	$259,569	$2,215,704	$66,828
2022	$653,534	$184,722	$2,095,964	$468,812
2021	$353,363	$219,315	$1,759,653	$134,048
2020	$100,027	$88,745	$1,571,311	$11,282
2019	$365,613	$246,808	$1,517,167	$118,805
2018	$365,543	$240,067	$1,350,575	$125,476

NEW ORLEANS MEDICAL MISSION SERVICES INC