MEDILIFE OF HOUSTON INC (EIN 760265210) - 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

1990

Legal Domicile

Principal Officer

David Almaguer

Phone

7137825280

Tax Period

2024-01-01 to 2024-12-31

MEDILIFE OF HOUSTON INC, founded in 1990, is a micro nonprofit that reported $54K in total revenue in fiscal year 2024. Revenue fell 53% from the prior year — a significant decline worth monitoring. Expenses of $153K exceeded revenue, resulting in a 182% operating deficit.

Mission

To improve and continually enhance the quality of prehospital emergency care in the greater Houston area through the purchase of equipment, supplies, providing informational materials, awareness and support programs for area emergency responders.

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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 $54,252

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $54,252

Expense Breakdown

Grants Paid $152,882

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $152,882

Other Expenses $0

TOTAL EXPENSES $152,882

Year-over-Year Comparison

	2024	2023	Change
Revenue	$54,252	$115,982	-0.5%
Expenses	$152,882	$142,897	+0.1%
Net Income	$-98,630	$-26,915	+2.7%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Diana Rodriguez	Director	1	Director	$0	$0	$0
John Holleman	Director	1	Director	$0	$0	$0
Vicki Fleetwood	Director	1	Director	$0	$0	$0
Bruce Greenberg	Director	1	Director	$0	$0	$0
Gabriel Dominguez	Director	1	Director	$0	$0	$0
David Almaguer	President	5	Officer Director	$0	$0	$0
Thomas Munoz	Director	0	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	$54,252	$152,882	$259,097	$-98,630
2023	$115,982	$142,897	$357,727	$-26,915
2022	$100,798	$104,938	$384,642	$-4,140
2021	$94,781	$141,251	$388,782	$-46,470
2020	$164,060	$156,390	$435,252	$7,670

MEDILIFE OF HOUSTON INC