NUECES COUNTY MEDICAL SOCIETY (EIN 741189832) - 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

1904

Legal Domicile

Principal Officer

SANDRA MONTEMAYOR

Phone

3618845442

Tax Period

2024-01-01 to 2024-12-31

NUECES COUNTY MEDICAL SOCIETY, founded in 1904, is a small nonprofit that reported $344K in total revenue in fiscal year 2024. The organization ran a surplus of $91K, a strong 26% operating margin.

Mission

NUECES COUNTY MEDICAL SOCIETY SERVES AS A PROFESSIONAL ORGANIZATION TO OVER 400 PHYSICIANS.

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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 $164,825

Program Service Revenue $167,237

Investment Income $8,991

Other Revenue $2,631

TOTAL REVENUE $343,684

Expense Breakdown

Grants Paid $100

Salaries & Benefits $114,476

Fundraising Expenses $0

Other Expenses $138,253

TOTAL EXPENSES $252,829

Year-over-Year Comparison

	2024	2023	Change
Revenue	$343,684	$333,530	+0.0%
Expenses	$252,829	$269,737	-0.1%
Net Income	$90,855	$63,793	+0.4%

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

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

$107,382

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALLYSON LARKIN MD	PRESIDENT	1.00	Officer Director	$0	$0	$0
KARL SERRAO MD	PRESIDENT-ELECT	1.00	Officer Director	$0	$0	$0
CRYSTAL GARZA MD	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
LLEWELLYN LEEMD	SECRETARY	1.00	Officer Director	$0	$0	$0
MATT BAYAZITOGLU MD	TREASURER	1.00	Officer Director	$0	$0	$0
DAVID WILSON MD	TREASURER-ELECT	1.00	Officer Director	$0	$0	$0
MARIA NARCISE MD	TRUSTEE	1.00	Director	$0	$0	$0
RICHARD BARBER MD	TRUSTEE	1.00	Director	$0	$0	$0
AMBER KALDAS MD	TRUSTEE	0.00	Director	$0	$0	$0
WILLIAM WANG MD	TRUSTEE	0.00	Director	$0	$0	$0
DEAN HOMMER MD	TRUSTEE	0.00	Director	$0	$0	$0
PAUL LOEFFLER MD	TRUSTEE	0.00	Director	$0	$0	$0
FREDRICK MCCURDY MD	TRUSTEE	0.00	Director	$0	$0	$0
JACOB MOORE MD	TRUSTEE	0.00	Director	$0	$0	$0
JACK CORTESE MD	TRUSTEE	0.00	Director	$0	$0	$0
JERRY D HUNSAKER MD	TRUSTEE	0.00	Director	$0	$0	$0
MARY DAHLEN PETERSON MD	TRUSTEE	1.00	Director	$0	$0	$0
PRADIP DHAR MD	TRUSTEE	1.00	Director	$0	$0	$0
DOUG PAPPAS MD	TRUSTEE	1.00	Director	$0	$0	$0
DAVID VANDERHEIDEN MD	TRUSTEE	1.00	Director	$0	$0	$0
RAFAEL COUTIN MD	TRUSTEE	1.00	Director	$0	$0	$0
MELISSA CHIASSON MD	TRUSTEE	1.00	Director	$0	$0	$0
DANIEL DOUCET MD	TRUSTEE	1.00	Director	$0	$0	$0
SANDRA MONTEMAYOR	EXECUTIVE DIRECTOR	40.00	Officer	$92,969	$14,413	$107,382

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	$343,684	$252,829	$507,041	$90,855
2023	$333,530	$269,737	$463,245	$63,793
2022	$283,971	$201,108	$373,078	$82,863
2021	$239,611	$291,717	$308,243	$-52,106
2020	$262,552	$268,759	$344,126	$-6,207

NUECES COUNTY MEDICAL SOCIETY