MISSION DOCTORS GROUP

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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

1996

Legal Domicile

Principal Officer

KANE DAWSON

Phone

9563231033

Tax Period

2024-01-01 to 2024-12-31

MISSION DOCTORS GROUP, founded in 1996, is a community nonprofit in the Health Care sector that reported $1.9M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $3.6M exceeded revenue, resulting in a 88% operating deficit.

Mission

THE MISSION DOCTORS GROUP EMPLOYS PHYSICIANS AND OPERATES CLINICS TO PROVIDE RESIDENTS WITH ADEQUATE ACCESS TO PHYSICIANS NEEDED IN THE AREA.

Program Service Accomplishments

Program 1

Expenses: $3,619,896 Revenue: $1,938,252

THE RIO GRANDE VALLEY IS A MEDICALLY UNDERSERVED AREA. ACCESS AND TRANSPORTATION ARE CONTINUING POPULATION NEEDS. WITH MANY PHYSICIANS COMING OUT OF MEDICAL SCHOOL PREFERRING EMPLOYMENT RATHER THAN OPENING AND MANAGING THEIR OWN OFFICE, THERE IS A NEED TO PROVIDE PHYSICIAN EMPLOYMENT OPPORTUNITIES TO ENCOURAGE PHYSICIANS TO PRACTICE IN THE RIO GRANDE VALLEY. IN THE STATE OF TEXAS, ONLY ANOTHER PHYSICIAN OR A LEGAL ENTITY WITH A BOARD WHOSE MEMBERS ARE ALL PHYSICIANS CAN LEGALLY EMPLOY A PHYSICIAN. THE MISSION DOCTORS GROUP CAN EMPLOY PHYSICIANS AND HAS OPENED CLINICS TO PROVIDE RESIDENTS WITH ADEQUATE ACCESS TO PHYSICIANS NEEDED IN THE AREA. THE ORGANIZATION OPENED THE MONARCH CLINIC, A FAMILY PRACTICE/OB CLINIC IN OCTOBER 2022, EMPLOYING TWO PHYSICIANS. IN 2024, MISSION DOCTORS GROUP EXPANDED THEIR SERVICES TO OFFER BARIATRIC SURGERY, EMPLOYING ONE PHYSICIAN AND PARTNERING WITH AN UNAFFILIATED BARIATRIC SURGEON TO EXTEND THEIR REACH TO PATIENTS.

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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 $0

Program Service Revenue $1,938,252

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,938,252

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,044,943

Fundraising Expenses $0

Program Expenses $3,619,896

Other Expenses $1,590,116

TOTAL EXPENSES $3,635,059

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,938,252	$1,766,436	+0.1%
Expenses	$3,635,059	$3,997,242	-0.1%
Net Income	$-1,696,807	$-2,230,806	-0.2%

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

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

$1,133,527

Total Directors

$1,630,476

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KANE DAWSON	CEO (REGIONAL)	2.00	Officer Director	$0	$19,762	$445,098
LESTER SURROCK	CFO (REGIONAL)	2.00	Officer Director	$0	$49,199	$363,429
VAIBHAV ANNASAH KANAWADE	PHYSICIAN/BOARD MEMBER	40.00	Director	$446,568	$50,381	$496,949
PADMINI BHADRIRAJU	CMO & BOARD MEMBER	2.00	Officer Director	$0	$0	$325,000
STEVE ALEMAN	PHF CFO	1.00	Officer	$0	$0	$0
ARTURO TORICES DARDON	PHYSICIAN	40.00	Highest	$423,548	$42,856	$466,404
HECTOR MUNOZ	CLINIC - PHYSICIAN	40.00	Highest	$281,691	$50,844	$332,535
ROGER DEHOYOS	NURSE PRACTITIONER	40.00	Highest	$152,966	$14,934	$167,900

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	$1,938,252	$3,635,059	$1,142,142	$-1,696,807
2023	$1,766,436	$3,997,242	$900,424	$-2,230,806
2022	$1,865,220	$3,737,143	$1,069,377	$-1,871,923
2021	$1,572,126	$3,124,393	$461,802	$-1,552,267
2020	$1,287,005	$2,911,329	$424,424	$-1,624,324
2019	$736,208	$1,336,401	$588,024	$-600,193
2018	$113,227	$166,290	$47,750	$-53,063