INTEGRATED CENTER FOR GROUP MEDICAL VISITS INC (EIN 834130457) - 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

2019

Legal Domicile

Principal Officer

JEFFREY S GELLER

Phone

9783828244

Tax Period

2024-01-01 to 2024-12-31

INTEGRATED CENTER FOR GROUP MEDICAL VISITS INC, founded in 2019, is a small nonprofit in the Health Care sector that reported $335K in total revenue in fiscal year 2024. Revenue surged 124% from the prior year, signaling strong growth momentum. The organization ran a surplus of $111K, a strong 33% operating margin.

Mission

TO IMPLEMENT, EDUCATE, INNOVATE AND EVALUATE GROUP MEDICAL VISITS AS AN EFFICIENT MODEL FOR INTEGRATED PRIMARY CARE.

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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 $267,466

Program Service Revenue $66,855

Investment Income $434

Other Revenue $0

TOTAL REVENUE $334,755

Expense Breakdown

Grants Paid $0

Salaries & Benefits $21,578

Fundraising Expenses $0

Program Expenses $156,848

Other Expenses $202,344

TOTAL EXPENSES $223,922

Year-over-Year Comparison

	2024	2023	Change
Revenue	$334,755	$149,387	+1.2%
Expenses	$223,922	$178,493	+0.3%
Net Income	$110,833	$-29,106	-4.8%

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

$21,578

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFFREY S GELLER	PRESIDENT	1.00	Officer Director	$0	$0	$0
SCOTT C EARLY	TREASURER	0.25	Officer Director	$0	$0	$0
MATTHEW L DANIEL	CLERK	0.25	Officer Director	$0	$0	$0
PAULA M GARDINER	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
GLAVIELINYS CRUZ	DIRECTOR	0.25	Director	$21,578	$0	$21,578
ANDREA GORDON	DIRECTOR	0.25	Director	$0	$0	$0
YAJAIRA SANTIAGO-REYNOLDS	DIRECTOR	0.25	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	$334,755	$223,922	$275,031	$110,833
2023	$149,387	$178,493	$153,499	$-29,106
2022	$221,628	$142,129	$184,927	$79,499

INTEGRATED CENTER FOR GROUP MEDICAL VISITS INC