BRISTOL REGIONAL MEDICAL STAFF FUND

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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

2024

Legal Domicile

Principal Officer

DR JAMES KNEFF JR

Phone

4235794810

Tax Period

2024-05-31 to 2024-12-31

BRISTOL REGIONAL MEDICAL STAFF FUND, founded in 2024, is a micro nonprofit in the Employment sector that reported $90K in total revenue in fiscal year 2024. The organization ran a surplus of $80K, a strong 89% operating margin.

Mission

THE MISSION OF THE MEDICAL STAFF FUND IS TO SUPPORT THE PROFESSIONAL DEVELOPMENT, EDUCATIONAL INITIATIVES, AND CHARITABLE ACTIVITIES OF THE HOSPITAL'S MEDICAL STAFF, INTERNS, AND RESIDENTS, WHILE FOSTERING EXCELLENCE IN PATIENT CARE AND PROMOTING THE HEALTH AND WELL-BEING OF OUR COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $7,500

THE EXPENSES HELP RECOGNIZE INDIVIDUALS BUILD MORALE, STRENGTHEN ENGAGEMENT, AND SUSTAIN THE WELL BEING OF THE STAFF, WHICH IN TURN SUPPORTS THE STABLE AND COMPASSIONATE CARE ENVIRONMENT FOR...

THE EXPENSES HELP RECOGNIZE INDIVIDUALS BUILD MORALE, STRENGTHEN ENGAGEMENT, AND SUSTAIN THE WELL BEING OF THE STAFF, WHICH IN TURN SUPPORTS THE STABLE AND COMPASSIONATE CARE ENVIRONMENT FOR PATIENTS. THE EXPENDITURE OF CONTRIBUTIONS HELP EXTEND THE MEDICAL STAFF'S IMPACT BEYOND THE HOSPTIAL WALLS, PROMOTING COMMUNITY HEALTH AND DEMONSTRATING COMMITMENT TO SOCIAL RESPONSIBILITY.

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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 $90,000

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $90,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $7,500

Other Expenses $9,500

TOTAL EXPENSES $9,500

Year-over-Year Comparison

	2024	2023	Change
Revenue	$90,000	N/A	N/A
Expenses	$9,500	N/A	N/A
Net Income	$80,500	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

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
DR STEPHEN EVANS	PAST PRESIDE	N/A	Director	$0	$0	$0
DR PHILLIP BENFIELD	PRESIDENT	N/A	Officer	$0	$0	$0
DR ASHLEY BLEVINS	VICE PRESIDE	N/A	Officer	$0	$0	$0
DR JAMES KNEFF JR	SECRETARY/TR	N/A	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
2024	$90,000	$9,500	$80,500	$80,500