Presbyterian Medical Care Mission (EIN 751910600) - 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

1983

Legal Domicile

Principal Officer

Debra Burchett

Tax Period

2023-10-01 to 2024-09-30

Presbyterian Medical Care Mission, founded in 1983, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $1.1M left a modest 12% surplus.

Mission

Operate a non-profit medical clinic exclusively for charitable purposes to provide medical health services to uninsured and low income adults in the Abilene area.

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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 $966,285

Program Service Revenue $148,174

Investment Income $72,871

Other Revenue $5,028

TOTAL REVENUE $1,192,358

Expense Breakdown

Grants Paid $0

Salaries & Benefits $479,159

Fundraising Expenses $34,826

Program Expenses $897,412

Other Expenses $572,101

TOTAL EXPENSES $1,051,260

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,192,358	$937,910	+0.3%
Expenses	$1,051,260	$959,044	+0.1%
Net Income	$141,098	$-21,134	-7.7%

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

$122,103

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Debra Burchett	Executive Director	40.00	Officer	$115,534	$6,569	$122,103
Trey Todd	Director	1.00	Director	$0	$0	$0
David Ray	Director	1.00	Director	$0	$0	$0
Lynn Beal	Director	1.00	Director	$0	$0	$0
Kevin Cassidy	Director	1.00	Director	$0	$0	$0
Robert Hanna	Director	1.00	Director	$0	$0	$0
KO Long	Director	1.00	Director	$0	$0	$0
Kristi Thaxton	Director	1.00	Director	$0	$0	$0
Brad Brazell	Director	1.00	Director	$0	$0	$0
Mark Sivley	Vice President	1.00	Officer Director	$0	$0	$0
Frank Stamey	Secretary	1.00	Officer Director	$0	$0	$0
Michael Monhollon	Treasurer	1.00	Officer Director	$0	$0	$0
Gary Goodnight	President	1.00	Officer Director	$0	$0	$0
Brady Harwell	Executive Director	0.00	Officer	$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	$1,192,358	$1,051,260	$1,787,973	$141,098
2023	$937,910	$959,044	$1,619,954	$-21,134
2022	$1,341,749	$1,204,352	$1,664,649	$137,397
2021	$1,161,984	$1,229,103	$1,563,494	$-67,119
2020	$1,256,451	$1,047,184	$1,684,984	$209,267
2019	$6,960,416	$6,688,860	$1,327,235	$271,556
2018	$7,578,742	$7,566,038	$2,439,707	$12,704

Presbyterian Medical Care Mission