THS MEDICAL STAFF

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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

2023

Legal Domicile

Principal Officer

SAMUEL LICATA

Phone

7402648305

Tax Period

2023-01-01 to 2023-12-31

THS MEDICAL STAFF, founded in 2023, is a small nonprofit in the Community Improvement sector that reported $177K in total revenue in fiscal year 2023. The organization ran a surplus of $136K, a strong 77% operating margin.

Mission

THE PURPOSE OF THS MEDICAL STAFF IS TO PROMOTE PROFESSIONAL STANDARDS, THE EXCHANGE OFINFORMATION AND TO COMMUNICATE INNOVATIONS AND IDEAS IN THE HEALTHCARE FIELD BETWEEN THE HOSPITAL PHYSICIAN STAFF AND MEMBERS OF TRINITYHEALTH SYSTEMS IN STEUBENVILLE, OHIO. TO PROVIDE A FORUM FOR THE EXCHANGE OF INFORMATION AMONG THE PHYSICIAN STAFF MEMBERS OF TRINITY HEALTHSYSTEM IN ORDER TO IMPROVE CONDITIONS IN PATIENT CARE PROVIDED BY SUCH MEMBERS.

Program Service Accomplishments

Program 1

Expenses: $3,797 Revenue: $0

THS MEDICAL STAFF PROVIDES COMPENSATION FOR CASE STUDIES REVIEWED BY TRINITY HEALTH CARE EMPLOYEES FOR RESEARCH PURPOSES.

Program 2

Expenses: $28,300 Revenue: $0

THS MEDICAL STAFF PROVIDES FOOD FOR ITS MEMEBRS FOR A SOCIAL DINNERS TO EXCHANGE FINDINGS AND EXPLORATIONS.

Program 3

Expenses: $106 Revenue: $0

THS PROVIDED LUNCH FOR SOME OF ITS NEW MEMBERS.

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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 $173,134

Program Service Revenue $0

Investment Income $0

Other Revenue $3,500

TOTAL REVENUE $176,634

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $32,203

Other Expenses $40,668

TOTAL EXPENSES $40,668

Year-over-Year Comparison

	2023	2022	Change
Revenue	$176,634	N/A	N/A
Expenses	$40,668	N/A	N/A
Net Income	$135,966	N/A	N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SAMUEL LICATA	OFFICER	5.00	Officer	$0	$0	$0
CHARN NANDRA	OFFICER	2.00	Officer	$0	$0	$0
JACOB BROWN	OFFICER	2.00	Officer	$0	$0	$0
JOHN COLUMBUS	OFFICER	2.00	Officer	$0	$0	$0
ABDULLAH KALLA	OFFICER	2.00	Officer	$0	$0	$0
AARON PROVENZANO	OFFICER	2.00	Officer	$0	$0	$0
KENNETH WOODS	OFFICER	2.00	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
2023	$176,634	$40,668	$135,966	$135,966