Minnesota Mobile Resuscitation Con… - Form 990 Financial Data

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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

Jason Bartos MD

Phone

6126268213

Tax Period

2022-07-01 to 2023-06-30

Minnesota Mobile Resuscitation Consortium, founded in 2019, is a community nonprofit that reported $2.8M in total revenue in fiscal year 2022. Revenue surged 55% from the prior year, signaling strong growth momentum. The organization ran a surplus of $725K, a strong 26% operating margin.

Mission

MMRC promotes the availability of and directly provides ECMO for the purpose of improving survival rates and outcomes for people who experience ventricular fibrillation / ventricular tachycardia or other conditions for which immediate cardiopulmonary support is clinically significant.

Program Service Accomplishments

Program 1

Expenses: $1,897,472 Revenue: $680,000

Providing ECMO and related services directly to patients in hospital emergency departments and through arrangements with emergency response systems, hospitals, and health systems.

Program 2

The development and implementation of a collaborative program to provide 24/7 mobile life support services to people suffering out of hospital cardiac arrest.

Program 3

Supporting the University of Minnesota Center for Resuscitative Medicine's efforts to develop an ECMO training curriculum and related resources, and its related research, analysis, evaluation, and...

Supporting the University of Minnesota Center for Resuscitative Medicine's efforts to develop an ECMO training curriculum and related resources, and its related research, analysis, evaluation, and education activities to improve outcomes from sudden cardiac arrest.

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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 (2022)

Revenue Breakdown

Contributions & Grants $2,113,862

Program Service Revenue $680,000

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,793,862

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,897,472

Other Expenses $2,068,720

TOTAL EXPENSES $2,068,720

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,793,862	$1,798,457	+0.6%
Expenses	$2,068,720	$1,467,886	+0.4%
Net Income	$725,142	$330,571	+1.2%

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
Mark Welton MD	Director	1.00	Director	$0	$0	$0
Greg Beilman MD	Director	1.00	Director	$0	$0	$0
Kurt Isenberger MD	Director	1.00	Director	$0	$0	$0
Jason Bartos MD	President	1.00	Officer	$0	$0	$0
Kim Harkins	Secretary	1.00	Officer	$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	$2,793,862	$2,068,720	$1,175,632	$725,142
2022	$1,798,457	$1,467,886	$1,187,690	$330,571
2021	$779,642	$902,923	$219,335	$-123,281

Minnesota Mobile Resuscitation Consortium