Dallas Methodist Physicians Network (EIN 752693707) - 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

1995

Legal Domicile

Phone

2149474512

Tax Period

2023-10-01 to 2024-09-30

Dallas Methodist Physicians Network, founded in 1995, is a small nonprofit in the Health Care sector that reported $518K in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $916K exceeded revenue, resulting in a 77% operating deficit.

Mission

TO PROMOTE THE HEALTH AND WELFARE OF THE GENERAL PUBLIC BY PROVIDING AND ARRANGING FOR THE PROVISION OF HIGH-QUALITY, EFFECTIVE AND EFFICIENT HEALTH SERVICES.

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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 $0

Program Service Revenue $517,533

Investment Income $0

Other Revenue $0

TOTAL REVENUE $517,533

Expense Breakdown

Grants Paid $0

Salaries & Benefits $482

Fundraising Expenses $0

Program Expenses $0

Other Expenses $915,134

TOTAL EXPENSES $915,616

Year-over-Year Comparison

	2023	2022	Change
Revenue	$517,533	$478,087	+0.1%
Expenses	$915,616	$901,047	+0.0%
Net Income	$-398,083	$-422,960	-0.1%

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

N/A

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

$1,506,772

Total Directors

$1,083,335

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALFONSO RAMIREZ MD	VICE CHAIR	0.1	Officer Director	$0	$0	$7,342
ALLAN C VANHORN MD	SECRETARY	0.1	Officer Director	$0	$0	$0
MICHAEL S MARSHALL MD	CHAIR	0.1	Officer Director	$0	$49,445	$567,788
BRADLEY PIRTLE DO	DIRECTOR	0.1	Director	$0	$54,432	$508,205
HOWARD ANDERSON MD	DIRECTOR	0.1	Director	$0	$0	$0
JEREMY B VAUGHAN MD	DIRECTOR	0.1	Director	$0	$0	$0
ROBERT M MILONE	TREASURER	0.1	Officer	$0	$42,566	$361,857
SHANNON HUGGINS	PRESIDENT	0.1	Officer	$0	$62,380	$569,785

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	$517,533	$915,616	$128,061	$-398,083
2023	$478,087	$901,047	$22,614	$-422,960
2022	$566,652	$880,068	$11,364	$-313,416
2021	$749,120	$909,030	$312,116	$-159,910
2020	$677,696	$965,360	$210,382	$-287,664
2019	$792,133	$923,815	$25,495	$-131,682
2018	$694,366	$841,775	$74,456	$-147,409

Dallas Methodist Physicians Network