GRADUATE MEDICAL EDUCATION CONSORTIUM OF SOUTHWEST

EIN: 813537853 501(c)(3) Philanthropy & Grantmaking

WYTHEVILLE, VA

Total Revenue
$201,618
Total Expenses
$132,937
Total Assets
$418,775
Net Assets
$415,953
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
VA
Tax Period
2022-07-01 to 2023-06-30

GRADUATE MEDICAL EDUCATION CONSORTIUM OF SOUTHWEST, founded in 2017, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $256K in total revenue in fiscal year 2021. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $111K, a strong 43% operating margin.

Mission

IMPROVE THE QUALITY OF PRIMARY CARE WITHIN SOUTHWEST VIRGINIA BY FORMING EDUCATIONAL PARTNERSHIPS OF LOCAL PHYSICIANS WITH PRIMARY CARE RESIDENCY PROGRAMS

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $164,758
Program Service Revenue $35,125
Investment Income $1,650
Other Revenue $85
TOTAL REVENUE $201,618

Expense Breakdown

Grants Paid $0
Salaries & Benefits $82,354
Fundraising Expenses $8,463
Program Expenses $101,272
Other Expenses $50,583
TOTAL EXPENSES $132,937

Year-over-Year Comparison

2022 2021 Change
Revenue $201,618 $256,339 -0.2%
Expenses $132,937 $145,524 -0.1%
Net Income $68,681 $110,815 -0.4%
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

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Governance

Voting Members
11
Independent Members
11
Employees
1
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
5
$62,083
Total Directors
10
$0
Key Employees
1
$62,083
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WENDY WELCH EXECUTIVE DIRECTOR 40.00
Officer Key Emp
$62,083 $0 $62,083
LEE LEARMAN BOARD MEMBER 1.00
Director
$0 $0 $0
BRIAN NEWBERRY BOARD MEMBER 1.00
Director
$0 $0 $0
TORI MAKAL BOARD MEMBER 1.00
Director
$0 $0 $0
WARD STEPHENS IMMEDIATE PAST CHAIR 1.00
Director
$0 $0 $0
LYNN ELLIOTT MEMBER AT LARGE 1.00
Director
$0 $0 $0
HOWARD CHAPMAN TREASURER 1.00
Director
$0 $0 $0
MATT LOOS VICE CHAIR 1.00
Officer Director
$0 $0 $0
KATHY HOSIG BOARD MEMBER 1.00
Officer Director
$0 $0 $0
ANYA COPE SECRETARY 1.00
Officer Director
$0 $0 $0
TRISHA FOLDS-BENETT CHAIR 1.00
Officer 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
2023 $201,618 $132,937 $418,775 $68,681
2022 $256,339 $145,524 $349,542 $110,815
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