MEDICAL STAFF OF SOUTHWEST HEALTHCARE (EIN 880923717) - 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

2022

Legal Domicile

Principal Officer

Sanjay Muttreja

Tax Period

2024-01-01 to 2024-12-31

MEDICAL STAFF OF SOUTHWEST HEALTHCARE, founded in 2022, is a small nonprofit in the Community Improvement sector that reported $280K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $65K, a strong 23% operating margin.

Mission

The mission of the Medical Staff of Southwest Healthcare is to provide a framework for self-government in order to permit the medical staff to discharge its responsibilities in matters involving the quality of medical care, and to govern the orderly resolution of those purposes.

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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 $274,617

Program Service Revenue $0

Investment Income $5,276

Other Revenue $0

TOTAL REVENUE $279,893

Expense Breakdown

Grants Paid $0

Salaries & Benefits $50,100

Fundraising Expenses $0

Program Expenses $190,674

Other Expenses $165,195

TOTAL EXPENSES $215,295

Year-over-Year Comparison

	2024	2023	Change
Revenue	$279,893	$244,802	+0.1%
Expenses	$215,295	$154,301	+0.4%
Net Income	$64,598	$90,501	-0.3%

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

N/A

Employees

N/A

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

$50,100

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sanjay Muttreja	Chief of Staff	2.00	Officer	$36,000	$0	$36,000
Tito Gorski	Treasurer	2.00	Officer	$7,500	$0	$7,500
Ryan Windemuth MD	Past Chief of S	2.00	Officer	$3,000	$0	$3,000
Mary Gentile	Member at Large	2.00	Officer	$1,800	$0	$1,800
Philip Brodak	Member at Large	2.00	Officer	$1,800	$0	$1,800
Yolanda Castillo	Director	2.00	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	$279,893	$215,295	$174,536	$64,598
2023	$244,802	$154,301	$106,229	$90,501

MEDICAL STAFF OF SOUTHWEST HEALTHCARE