Boca Costa Medical Mission

Nonprofit profile at a glance

EIN
452643082
IRS 990-EZ coverage
2011–2016
Forms available
Form 990-EZ 2016
Location
Melbourne Beach, FL, USA
Phone
3213279444
Rating
85
Verdict
STRONG
Rating confidence
Moderate
Sector
International Health Development

Official website

Reported finances

Revenue
$160,305
Expenses
$127,371
Assets
$104,100
Liabilities
$0

Source: IRS Form 990-EZ. Selected filing: tax year 2016. Amounts in USD.

Leadership & pay

7 people listed

Executive titles in this filing

  • James O Thompson (President)
  • Dianne M Thompson (Vice President)

People named in this filing

  • James O Thompson (President)
  • Dianne M Thompson (Vice President)
  • Maria Jose Yurrita Martinez (Secratary)

Selected names, not a complete roster or a statement of current roles. Open leadership details for the complete filed list.

Source: IRS Form 990-EZ. Selected filing: tax year 2016. Names and roles reflect this filing, not necessarily current officeholders.

Overview

Mission

Provide healthcare to the mayan indians, including consults, medicine, dental, infant feeding, surgeries, special needs, scholarships and a stove building program.

What it reported doing in 2016

A group of donors got together and came up with funds to pay off a loan for dr. Sergio castillo, who is a local surgeon we send patients to for surgery and special cases. This enables dr. Sergio to remain in our area which benefits approximately. 10,000 patients per year.

Operating model

Revenue model
Donor-supported. 100% of the money available for current operations came from contributions and gifts.
Distribution model
Grant intermediary. The nonprofit sent 82% of its reported program spending out as grants.

The verdict

STRONG - The filed numbers largely add up and a large share of available resources goes toward mission work. Total assets are small relative to annual expenses; liquid coverage is unknown.

Rating breakdown

  • Financial Efficiency: 72
  • Transparency & Controls: 100
  • Sustainability: 71
  • Growth: 100

Detailed rating inputs

Financial Efficiency

  • Mission deployment rate: 65.7%; rating input score 66
  • Program expense ratio: 82.7%; rating input score 83

Transparency & Controls

  • Consistency checks: 100%; rating input score 100; 51st percentile among comparable filings
  • Major donor itemization: Yes; rating input score 100

Sustainability

  • Operating margin: 20.5%; rating input score 79; 79th percentile among comparable filings
  • Total-asset coverage ratio: 0.82; rating input score 56; 56th percentile among comparable filings
  • Liabilities to assets ratio: 0; rating input score 84; 84th percentile among comparable filings
  • Officer compensation ratio: 0%; rating input score 65; 65th percentile among comparable filings

Growth

  • Program expense growth: 34.4% per year; rating input score 100; 88th percentile among comparable filings
  • Revenue growth: 20.6% per year; rating input score 100; 85th percentile among comparable filings
  • Asset growth: 10.6% per year; rating input score 100; 61st percentile among comparable filings

Details

  • Where the money goes: 65.7% of revenue deployed · 82.7% of spending went to programs
  • Governance: Filed governance answers
  • Accomplishments: 4 filed program accomplishments · $105K in reported program spending
  • Leadership: top reported pay $0 · 7 people listed
  • Consistency: 9 of 9 current checks pass
  • Schedules: 3 filed schedules
  • Filing history: 6 filing years from 2011 to 2016
  • Contacts: How to reach this organization
  • Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
  • People: Everyone the filings name, and which of them the filings identify by more than a name.

Key Signals

Signals prioritize questions for review. They are not findings of misconduct.

  • Review — Sustainability: Total-asset coverage ratio scored 56/100.