MEXICAN MEDICAL INC

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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

1969

Legal Domicile

Principal Officer

JEFFREY D ELDRIDGE

Phone

6194634777

Tax Period

2023-01-01 to 2023-12-31

MEXICAN MEDICAL INC, founded in 1969, is a small nonprofit in the International Affairs sector that reported $980K in total revenue in fiscal year 2023. Expenses of $1.1M exceeded revenue, resulting in a 13% operating deficit.

Mission

BRING HEALING AND HOPE TO THE PEOPLE OF MEXICO.

Program Service Accomplishments

Program 1

Expenses: $789,916

SUPPORT MINISTRY - PROMOTE AND SUPPORT MISSIONARIES IN MEXICO THAT ARE INVOLVED IN COMMUNITY DEVELOPMENT AND HEALTH EDUCATION. THESE MISSIONARIES SPREAD THE GOOD NEWS OF JESUS CHRIST WHILE SUPPLYING HEALTH SERVICES WITHOUT OBLIGATION. THESE MISSIONAIRES ALSO ENCOURAGE AND DEVELOP EVANGELICAL CHURCHES AND SUPPORT LOCAL PASTORS.

Program 2

Expenses: $87,511

MEDICAL OUTREACH MINISTRY - SUPPORTS THE DEVELOPMENT AND OPERATION OF CHRISTIAN MEDICAL FACILITIES IN MEXICO. THESE FACILITIES ARE RUN BY NON-PROFIT GROUPS IN MEXICO THAT PROVIDE MEDICAL SERVICES IN THE AREAS OF GENERAL MEDICINE, SURGERIES, INFANT DELIVERIES AND HEALTH EDUCATION. THERE IS NO COST FOR MANY SERVICES AND OTHER SERVICES ARE LOW COST / AFFORDABLE.

Program 3

Expenses: $49,423

CROSS CULTURAL MINISTRY - PROVIDES VOLUNTEER GROUPS THE OPPORTUNITY TO SERVE AND WORK ALONGSIDE THE EVANGELICAL CHURCHES OF MEXICO THROUGH A CROSS-CULTURAL MISSIONARY EXPERIENCE WITH THE GOAL OF...

CROSS CULTURAL MINISTRY - PROVIDES VOLUNTEER GROUPS THE OPPORTUNITY TO SERVE AND WORK ALONGSIDE THE EVANGELICAL CHURCHES OF MEXICO THROUGH A CROSS-CULTURAL MISSIONARY EXPERIENCE WITH THE GOAL OF SERVING THE NEEDY.

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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 $901,083

Program Service Revenue $0

Investment Income $20,265

Other Revenue $58,428

TOTAL REVENUE $979,776

Expense Breakdown

Grants Paid $245,831

Salaries & Benefits $159,061

Fundraising Expenses $31,882

Program Expenses $926,850

Other Expenses $699,029

TOTAL EXPENSES $1,103,921

Year-over-Year Comparison

	2023	2022	Change
Revenue	$979,776	$1,014,769	0.0%
Expenses	$1,103,921	$1,101,638	+0.0%
Net Income	$-124,145	$-86,869	+0.4%

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
LARRY WARD	Chairman	5.00	Officer Director	$0	$0	$0
JAMES BOUCK	Secretary	2.00	Officer Director	$0	$0	$0
REV RAUL BARAJAS	Director	2.00	Director	$0	$0	$0
DAVID PEREIRA	Director	2.00	Director	$0	$0	$0
JIM POLENSKY	Director	2.00	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	No data	No data	No data	No data
2023	$979,776	$1,103,921	$1,854,834	$-124,145
2022	$1,014,769	$1,101,638	$1,931,919	$-86,869
2021	$1,081,060	$1,146,926	$2,074,672	$-65,866
2020	$1,306,686	$1,134,172	$2,073,503	$172,514
2019	$1,086,771	$1,107,207	$1,905,088	$-20,436
2018	$1,003,530	$1,173,654	$1,870,214	$-170,124