MEDIC ONE FOUNDATION (EIN 916183158) - 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

1974

Legal Domicile

Principal Officer

KIM DUNCAN MARTIN

Phone

4256252137

Tax Period

2023-01-01 to 2023-12-31

MEDIC ONE FOUNDATION, founded in 1974, is a community nonprofit in the Health Care sector that reported $5.5M in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.6M, a strong 29% operating margin.

Mission

MEDIC ONE FOUNDATION SAVES LIVES BY IMPROVING PRE-HOSPITAL EMERGENCY CARE. SINCE 1974, WE HAVE INVESTED $35 MILLION IN PARAMEDIC TRAINING, RESEARCH TO IMPROVE PATIENT OUTCOMES, EQUIPMENT TO HELP FIRE DEPARTMENTS SAVE MORE LIVES, AND CPR/FIRST AID TRAINING FOR CITIZEN RESPONDERS. WE RELY SOLELY ON CONTRIBUTIONS TO ACCOMPLISH OUR LIFESAVING MISSION.

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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 $4,754,195

Program Service Revenue $0

Investment Income $736,607

Other Revenue $0

TOTAL REVENUE $5,490,802

Expense Breakdown

Grants Paid $2,084,557

Salaries & Benefits $847,772

Fundraising Expenses $480,114

Program Expenses $3,064,377

Other Expenses $951,342

TOTAL EXPENSES $3,907,671

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,490,802	$4,429,703	+0.2%
Expenses	$3,907,671	$2,917,787	+0.3%
Net Income	$1,583,131	$1,511,916	+0.0%

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

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

$228,105

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN WEBSTER	PRESIDENT	2.00	Officer Director	$0	$0	$0
CRAIG PETERSON	PRESIDENT/TREASUR	2.00	Officer Director	$0	$0	$0
BROOKS SIMPSON	PRESIDENT	2.00	Officer Director	$0	$0	$0
JOHN MCGARY	SECRETARY	2.00	Officer Director	$0	$0	$0
GARY BEZOWSKY	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL COPASS MD	DIRECTOR	1.00	Director	$0	$0	$0
ALEXIS CURRAN	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER KELLY	DIRECTOR	1.00	Director	$0	$0	$0
GRAHAM NICHOL MD MPH	DIRECTOR	1.00	Director	$0	$0	$0
TOM REA MD	DIRECTOR	1.00	Director	$0	$0	$0
JAMES RICHARDSON	DIRECTOR	1.00	Director	$0	$0	$0
JEFF RICHEY	DIRECTOR	1.00	Director	$0	$0	$0
ERIC ROTHENBERG	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL R SAYRE MD	DIRECTOR	1.00	Director	$0	$0	$0
HAROLD D SCOGGINS	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL VANDERSLICE	DIRECTOR	1.00	Director	$0	$0	$0
KIMBERLY DUNCAN MARTIN	EXECUTIVE DIRECTOR	40.00	Officer	$186,868	$41,237	$228,105
SARA OSHIKAWA-CLAY	DIRECTOR OF PHILANTHROPY	40.00	Highest	$149,097	$34,149	$183,246

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	$5,490,802	$3,907,671	$9,818,792	$1,583,131
2022	$4,429,703	$2,917,787	$8,425,776	$1,511,916
2021	$2,581,728	$2,285,324	$7,018,167	$296,404
2020	$3,025,353	$2,315,572	$6,588,817	$709,781
2019	$2,527,054	$2,479,424	$5,325,377	$47,630
2018	$2,486,872	$1,919,519	$4,930,686	$567,353

MEDIC ONE FOUNDATION