Oakbend Medical Group (EIN 760540476) - 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

Phone

2813413000

Tax Period

2023-01-01 to 2023-12-31

Oakbend Medical Group, founded in 1997, is a community nonprofit that reported $5.4M in total revenue in fiscal year 2023. Expenses of $10.3M exceeded revenue, resulting in a 91% operating deficit.

Mission

TO OPERATE FOR THE BENEFIT OF AND TO SUPPORT THE FUNCTIONS OF OMC BY PROVIDING PRIMARY OUTPATIENT MEDICAL AND RELATED HEALTH CARE SVCS IN THE GREATER FORT BEND COUNTY 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 $0

Program Service Revenue $5,089,353

Investment Income $0

Other Revenue $285,185

TOTAL REVENUE $5,374,538

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,164,085

Fundraising Expenses $0

Program Expenses $8,990,244

Other Expenses $5,091,208

TOTAL EXPENSES $10,255,293

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,374,538	$5,113,675	+0.1%
Expenses	$10,255,293	$9,421,724	+0.1%
Net Income	$-4,880,755	$-4,308,049	+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

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

$970,431

Total Directors

$965,620

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	MEMBER	40.0	Director	$250,283	$45,912	$296,195
N/A	MEMBER	40.0	Director	$626,989	$42,436	$669,425
N/A	COO/SECRETARY	40.0	Officer	$159,485	$0	$159,485
N/A	PRESIDENT	1.0	Officer	$0	$72,702	$810,946
N/A	PHYSICIAN	40.0	Highest	$170,017	$18,885	$188,902
N/A	PHYSICIAN	40.0	Highest	$310,500	$42,781	$353,281
N/A	PHYSICIAN	40.0	Highest	$536,114	$25,412	$561,526
N/A	PHYSICIAN	40.0	Highest	$342,055	$49,662	$391,717
N/A	PHYSICIAN	40.0	Highest	$235,715	$8,510	$244,225

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	$5,374,538	$10,255,293	$1,627,881	$-4,880,755
2022	$5,113,675	$9,421,724	$1,967,835	$-4,308,049
2021	$8,079,659	$11,576,725	$1,150,694	$-3,497,066
2020	$8,603,042	$11,739,270	$1,492,388	$-3,136,228
2019	$8,559,594	$9,736,475	$1,496,677	$-1,176,881
2018	$8,653,212	$9,788,956	$1,098,601	$-1,135,744

Oakbend Medical Group