Mission Doctors Association (EIN 956110132) - 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

1964

Legal Domicile

Principal Officer

Elise Frederick

Phone

2133681875

Tax Period

2024-01-01 to 2024-12-31

Mission Doctors Association, founded in 1964, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2024. Revenue surged 49% from the prior year, signaling strong growth momentum. The organization ran a surplus of $150K, a strong 15% operating margin.

Mission

We support Catholic healthcare professionals and their families who serve in response to requests from missionary Bishops in underserved areas of the world.

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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 $964,499

Program Service Revenue $0

Investment Income $21,237

Other Revenue $15,000

TOTAL REVENUE $1,000,736

Expense Breakdown

Grants Paid $0

Salaries & Benefits $328,218

Fundraising Expenses $98,043

Program Expenses $610,721

Other Expenses $522,121

TOTAL EXPENSES $850,339

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,000,736	$671,109	+0.5%
Expenses	$850,339	$707,065	+0.2%
Net Income	$150,397	$-35,956	-5.2%

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

100

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

$83,890

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Elise Frederick	Executive Dir.	40.00	Officer	$75,460	$8,430	$83,890
Fr Ed Benioff	Director	5.00	Director	$0	$0	$0
Thomas Liautaud	President	10.00	Officer Director	$0	$0	$0
Martin Casaus	Treasurer	10.00	Officer Director	$0	$0	$0
Patrick Ryan	Director	5.00	Director	$0	$0	$0
Bonnie Flaherty	Auxiliary pres.	5.00	Director	$0	$0	$0
Dr Eli Ayoub	Director	5.00	Director	$0	$0	$0
Melanie Elfrink	Director	5.00	Director	$0	$0	$0
Martha Franz de Leon	Director	5.00	Director	$0	$0	$0
Dr Jennifer Thoene	Director	5.00	Director	$0	$0	$0
Ann Marie Raffo	Director	5.00	Director	$0	$0	$0
John Ruley	Director	5.00	Director	$0	$0	$0
Bro John Kiesler OFM	Director	5.00	Director	$0	$0	$0
Margaret Liautaud	Director	5.00	Director	$0	$0	$0
Timothy Cavanagh	Secretary	10.00	Officer Director	$0	$0	$0
Dr Henoc Rodriguez	Director	5.00	Director	$0	$0	$0
John Nguyen	Director	5.00	Director	$0	$0	$0
Ashley Martabano	Director	5.00	Director	$0	$0	$0
Lynn Powe	Vice President	10.00	Officer Director	$0	$0	$0
Mary Lou Malphus	Director	5.00	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	$1,000,736	$850,339	$970,506	$150,397
2023	$671,109	$707,065	$795,340	$-35,956
2022	$572,112	$684,640	$822,169	$-112,528
2021	$652,661	$566,915	$963,306	$85,746
2020	$767,831	$731,052	$895,360	$36,779
2019	$533,742	$694,642	$824,421	$-160,900
2018	$824,217	$542,616	$949,621	$281,601

Mission Doctors Association