Shot Rx Memphis Community Developm… - 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

2021

Legal Domicile

Principal Officer

Ted Lyons

Phone

9017796500

Tax Period

2024-01-01 to 2024-12-31

Shot Rx Memphis Community Development Corporation, founded in 2021, is a community nonprofit in the Health Care sector that reported $1.9M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

To provide solutions and methods to increase the health outcomes of Memphians, especially in communities disproportionately affected by il lnesses.

Program Service Accomplishments

Program 1

Expenses: $1,868,896

To provide solutions and methods to increase the health outcomes of Memphians, especially in communities disproportionately affected by il lnesses

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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 $1,910,719

Program Service Revenue $0

Investment Income $0

Other Revenue $5,696

TOTAL REVENUE $1,916,415

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,043,336

Fundraising Expenses $0

Program Expenses $1,868,896

Other Expenses $873,079

TOTAL EXPENSES $1,916,415

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,916,415	$1,668,720	+0.1%
Expenses	$1,916,415	$1,562,771	+0.2%
Net Income	$0	$105,949	-1.0%

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

N/A

Independent Members

N/A

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	Role	Reportable Comp	Other Comp	Total
TED LYONS	President	Officer	$0	$0	$0
MERICA LYONS	Secretary	Officer	$0	$0	$0
ANDREA FULLER	Secretary	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
2024	$1,916,415	$1,916,415	$146,505	No data
2023	$1,668,720	$1,562,771	$146,505	$105,949
2022	$1,236,300	$1,253,774	$41,238	$-17,474
2022	$1,236,300	$1,253,774	$41,238	$-17,474
2021	$238,282	$179,570	$58,712	$58,712
2021	$238,282	$179,570	$58,712	$58,712

Shot Rx Memphis Community Development Corporation