ACACIA MEDICAL MISSION

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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

2006

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

ACACIA MEDICAL MISSION, founded in 2006, is a community nonprofit in the Health Care sector that reported $1.5M in total revenue in fiscal year 2023. Revenue surged 50% from the prior year, signaling strong growth momentum. Expenses of $1.4M left a modest 5% surplus.

Mission

TO PROVIDE FREE FAITH-BASED HEALTHCARE SERVICES AND WELLNESS EDUCATION TO THOSE IN NEED

Program Service Accomplishments

Program 1

Expenses: $1,395,317 Revenue: $9,482

IN 2023, ACACIA PROVIDED 1443 FREE MEDICAL AND DENTAL SERVICES TO RURAL, UNDERSERVED, UNINSURED, INDIVIDUALS, FAMILIES, AND CHILDREN (AGES 4 AND ABOVE). THE GEOGRAPHIC FOOTPRINT SPANS 216 SQUARE...

IN 2023, ACACIA PROVIDED 1443 FREE MEDICAL AND DENTAL SERVICES TO RURAL, UNDERSERVED, UNINSURED, INDIVIDUALS, FAMILIES, AND CHILDREN (AGES 4 AND ABOVE). THE GEOGRAPHIC FOOTPRINT SPANS 216 SQUARE MILES OF WESTERN COMAL COUNTY INCLUDING THE RURAL COMMUNITIES OF BULVERDE AND SPRING BRANCH. ALL PATIENTS SERVED LIVE AT OR BELOW THE 200% POVERTY LEVEL TO INCLUDE THE HOMELESS.MOST PATIENTS ARE BEING TREATED FOR CHRONIC MEDICAL CONDITIONS, SUCH AS HEART DISEASE, DIABETES, HYPERTENSION, HYPER-CHOLESTEROL AND ARTHRITIS. AT LEAST 80% OF PATIENTS ARE DIAGNOSED WITH THE MOST PREVENTABLE CAUSE OF DEATH AND DISEASE IN THE WORLD CALLED OBESITYGENDER: 58% FEMALE; 42% MALE.ETHNICITY: ALTHOUGH THE COUNTY IS ONLY 23% HISPANIC, 51% OF OUR PATIENTS ARE HISPANIC SINGLE MOTHERS AND THE MAJORITY ARE SPANISH SPEAKING ONLY; 40% ARE NON-HISPANIC; 1% BLACK/AFRICAN AMERICAN AND 8% UNKNOWNAGE: 79% OF PATIENTS ARE 19-59 YEARS. CIRCUMSTANCE: 36% OF PEOPLE SERVED ARE HOMELESS, LIVING ON THE STREETS OF COMAL COUNTY OR RESIDING IN A TEMPORARY SHELTER.SPECIAL POPULATIONS: 6% OF PATIENTS ARE CHILDREN AND 15% ARE SENIOR CITIZENS (65+).

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,490,526

Program Service Revenue $9,482

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,500,008

Expense Breakdown

Grants Paid $0

Salaries & Benefits $35,505

Fundraising Expenses $41

Program Expenses $1,395,317

Other Expenses $1,395,834

TOTAL EXPENSES $1,431,339

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,500,008	$998,742	+0.5%
Expenses	$1,431,339	$989,459	+0.4%
Net Income	$68,669	$9,283	+6.4%

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

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
MIKE JOHNSON	MEMBER	Director	$0	$0	$0
RICHARD BRITZ	MEMBER	Director	$0	$0	$0
DR LARRY MILLER	MEMBER	Director	$0	$0	$0
MECHELLE SALMON	CHAIR	Officer	$0	$0	$0
CAROLINE OSBORN	SECRETARY	Officer	$0	$0	$0
ALISON MCCULLY	TREASURER	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	No data	No data	No data	No data
2023	$1,500,008	$1,431,339	$159,999	$68,669
2022	$998,742	$985,631	$94,165	$13,111
2021	$821,675	$863,606	$80,806	$-41,931
2020	$756,245	$720,571	$126,213	$35,674