EGBE MEDICAL MISSION INC (EIN 920702123) - 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

DONALD A CAMPION

Phone

9544913170

Tax Period

2024-01-01 to 2024-12-31

EGBE MEDICAL MISSION INC, founded in 2022, is a community nonprofit in the International Affairs sector that reported $1.4M in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. The organization ran a surplus of $328K, a strong 23% operating margin.

Mission

THE ORGANIZATION'S MISSION IS TO IMPROVE THE INFRASTRUCTURE IN EGBE, A RURAL TOWN IN NIGERIA AND IMPROVE QUALITY OF LIFE FOR THE RESIDENTS OF THE TOWN.

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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 $1,339,813

Program Service Revenue $37,770

Investment Income $56,195

Other Revenue $0

TOTAL REVENUE $1,433,778

Expense Breakdown

Grants Paid $968,307

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $968,307

Other Expenses $137,214

TOTAL EXPENSES $1,105,521

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,433,778	$1,720,438	-0.2%
Expenses	$1,105,521	$377,274	+1.9%
Net Income	$328,257	$1,343,164	-0.8%

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
DONALD CAMPION	PRESIDENT	1.00	Officer Director	$0	$0	$0
ELIZABETH CAMPION-SMITH	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
KEN MCKENZIE	DIRECTOR	1.00	Director	$0	$0	$0
STEPHAN TCHIVIDJIAN	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL VINES	DIRECTOR	1.00	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	$1,433,778	$1,105,521	$1,682,399	$328,257
2023	$1,720,438	$377,274	$1,350,344	$1,343,164

EGBE MEDICAL MISSION INC