MERCY & TRUTH MEDICAL MISSION INC (EIN 742847917) - 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

1997

Legal Domicile

Principal Officer

GEOFREY KIGENYI

Phone

9136210074

Tax Period

2023-01-01 to 2023-12-31

MERCY & TRUTH MEDICAL MISSION INC, founded in 1997, is a community nonprofit in the Health Care sector that reported $2.1M in total revenue in fiscal year 2023. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $3.0M exceeded revenue, resulting in a 43% operating deficit.

Mission

THE MISSION OF MERCY AND TRUTH IS TO PROVIDE HEALTH CARE TO THE UNDERSERVED PEOPLE OF OUR COMMUNITY AND WORLD THROUGH CHRISTIAN SERVICE.

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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 $1,125,455

Program Service Revenue $926,358

Investment Income $21

Other Revenue $76,267

TOTAL REVENUE $2,128,101

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,907,261

Fundraising Expenses $51,157

Program Expenses $1,552,472

Other Expenses $1,133,414

TOTAL EXPENSES $3,040,675

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,128,101	$2,718,333	-0.2%
Expenses	$3,040,675	$2,421,414	+0.3%
Net Income	$-912,574	$296,919	-4.1%

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

Total Directors

Key Employees

$307,500

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICHOLAS MICHALSKI	MEDICAL DOCTOR	40.00	Key Emp Highest	$157,500	$0	$157,500
GEOFREY KIGENYI	EXECUTIVE DIRECTOR	40.00	Key Emp Highest	$150,000	$0	$150,000
HOWARD RUSSELL	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
LEANN DETAR NEWBERT	MEDICAL DIRECTOR	1.00	Director	$0	$0	$0
CLINT HALL	BOARD DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL GONZALES	BOARD DIRECTOR	1.00	Director	$0	$0	$0
MARK SCHMID	BOARD DIRECTOR	1.00	Director	$0	$0	$0
VICKY ROBERSON	BOARD DIRECTOR	1.00	Director	$0	$0	$0
ARTHUR SMITH	BOARD DIRECTOR	1.00	Director	$0	$0	$0
BARRY JACKSON	BOARD DIRECTOR	1.00	Director	$0	$0	$0
TOM KREAMER	BOARD DIRECTOR	1.00	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	No data	No data	No data	No data
2023	$2,128,101	$3,040,675	$3,838,665	$-912,574
2022	$2,718,333	$2,421,414	$3,476,000	$296,919
2021	$1,812,478	$1,685,687	$2,929,546	$126,791
2020	$1,986,217	$1,607,219	$2,961,221	$378,998
2019	$1,343,238	$1,211,100	$2,292,181	$132,138
2018	$1,259,361	$1,038,204	$2,266,966	$221,157

MERCY & TRUTH MEDICAL MISSION INC