Mada Clinics Inc

EIN: 824232640 501(c)(3) Health Care

Bellaire, TX

Total Revenue
$278,523
Total Expenses
$58,681
Total Assets
$218,783
Net Assets
$218,783
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
TX
Principal Officer
Kyle Robinson
Phone
7134191749
Tax Period
2022-01-01 to 2022-12-31

Mada Clinics Inc, founded in 2018, is a small nonprofit in the Health Care sector that reported $279K in total revenue in fiscal year 2022. The organization ran a surplus of $220K, a strong 79% operating margin.

Mission

Mada Clinics provides funding for a Madagascar health clinic whose mission is to provide rural northern Madagascar residents with quality healthcare and education so they can live joyful, healthy lives with opportunities for economic advancement.

Program Service Accomplishments

Program 1
Expenses: $47,981

Mada Clinics was created to provide financial support for a non-governmental organization in rural Northern Madagascar that offers free or low-cost primary health care to approximately 16,000 people...

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Mada Clinics was created to provide financial support for a non-governmental organization in rural Northern Madagascar that offers free or low-cost primary health care to approximately 16,000 people each year living in Maventibao and nearby villages. Mada Clinics also sends funds to support three schools started by this non-governmental organization as well as the foreign clinic's HIV prevalence, testing, prevention, and treatment program that is currently underway. In 2022, approximately 81% of the funds sent to the Madagascar organization were utilized for clinic/public health expenses and 19% of the funds were used for school support.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $276,100
Program Service Revenue $0
Investment Income $2,423
Other Revenue $0
TOTAL REVENUE $278,523

Expense Breakdown

Grants Paid $36,192
Salaries & Benefits $13,097
Fundraising Expenses $0
Program Expenses $47,981
Other Expenses $9,392
TOTAL EXPENSES $58,681

Year-over-Year Comparison

2022 2021 Change
Revenue $278,523 N/A N/A
Expenses $58,681 N/A N/A
Net Income $219,842 $0 N/A
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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Governance

Voting Members
4
Independent Members
4
Employees
1
Volunteers
12

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
2
$12,166
Total Directors
4
$12,166
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Dena Robinson Secretary 0.25
Officer Director
$0 $0 $0
Eric Grewal Director 0.25
Director
$0 $0 $0
Madison Wilson Director 0.25
Director
$0 $0 $0
Kyle Robinson President, Executive Director 20.00
Officer Director
$12,166 $0 $12,166
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
2022 $278,523 $58,681 $218,783 $219,842
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