INTERNATIONAL MEDICINE NETWORK INC (EIN 731557919) - 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

1998

Legal Domicile

Principal Officer

HANY KEYLADA

Tax Period

2023-01-01 to 2023-12-31

INTERNATIONAL MEDICINE NETWORK INC, founded in 1998, is a small nonprofit in the International Affairs sector that reported $217K in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $193K left a modest 11% surplus.

Mission

SHARE THE GOSPEL THROUGH MEDICAL CARE

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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 (2023)

Revenue Breakdown

Contributions & Grants $213,890

Program Service Revenue $0

Investment Income $0

Other Revenue $2,768

TOTAL REVENUE $216,658

Expense Breakdown

Grants Paid $9,485

Salaries & Benefits $55,000

Fundraising Expenses $0

Program Expenses $156,269

Other Expenses $128,258

TOTAL EXPENSES $192,743

Year-over-Year Comparison

	2023	2022	Change
Revenue	$216,658	$186,590	+0.2%
Expenses	$192,743	$186,697	+0.0%
Net Income	$23,915	$-107	-224.5%

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

$55,000

Total Directors

$55,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HANY KEYLADA	PRESIDENT	44.00	Officer Director	$45,000	$10,000	$55,000
CATHRINE GARZA	BOARD MEMBER	0.00	Director	$0	$0	$0
JERRY CROCKETT	BOARD MEMBER	0.00	Director	$0	$0	$0
DILENE CROCKETT	BOARD MEMBER	0.00	Director	$0	$0	$0
DARRON GARZA	BOARD MEMBER	0.00	Director	$0	$0	$0
SOZAN KEYLADA	V-PRES & EXEC SECRETARY	30.00	Officer Director	$0	$0	$0
DEVIN GARZA	TREASURER	18.00	Officer 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	No data	No data	No data	No data
2023	$216,658	$192,743	$53,807	$23,915
2022	$186,590	$186,697	$29,892	$-107
2021	$223,187	$216,138	$29,855	$7,049
2020	$143,223	$157,240	$22,740	$-14,017
2019	$178,532	$172,089	$36,932	$6,443
2018	$145,335	$136,087	$30,523	$9,248

INTERNATIONAL MEDICINE NETWORK INC