Md1 Program INC EIN 83-2734278

Md1 Program INC FY2020 filing

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Provides advanced medical care at emergencies and special events, saving critical patients' lives. For fiscal year 2020 it reported $711K in revenue, $534K in expenses, and $236K in net assets.Pt I

Type
Public charity (501(c)(3)) · Health Care
Location
Fairfield, NJ
Filings
5 on file (2020–2020)
Revenue
$711KFY2020
Expenses
$534K
Net assets
$236K
People
17
Filings
5
Updates
0
More identity details & actions ⌄
EIN  83-2734278 Public charity (501(c)(3)) Fairfield, NJ
Form 990 (PDF)
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →
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Size
$100K–1M
What they do
Provides advanced medical care at emergencies and special events, saving critical patients' lives.
Leadership
Josephine Geranio · Admin Assist · $63K
Money in and out
$711K revenue, $534K expenses
Bottom line
81% program efficiency
Where the money goes · FY2020
Total revenue
$711K
Pt VIII · Ln 12
Total expenses
$534K
Pt IX · Ln 25
Net assets
$236K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $177K
Where spending went · Part IX cols B–D
Program services $0.81 Management & general $0.19 Fundraising $0.00
Program efficiency
81%
of spending reaches programs
Operating runway
2.7mo
months of highly liquid reserves at operating expense rate
Surplus margin
+25%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$711K
FY2020
Expenses
$534K
FY2020
Total assets
$250K
FY2020
Total liabilities
$14K
FY2020
Total revenue
$711K
Pt VIII · Ln 12
Total expenses
$534K
Pt IX · Ln 25
Net assets
$236K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$177K
Total assetsPt X · Ln 16$250K
Program-expense ratioPt IX · col B81%
Voting members of governing bodyPt I · Ln 317
Independent voting membersPt I · Ln 417
Mission & Programs · Part III

Where the work happens

1 program service account for $432K of program spending, described in the organization's own filed words · FY2020.
01

Deploying highly-trained physicians to the sites of crashes, accidents, strokes, heart attacks, natural disasters, mass casualties, and other emergencies requiring advanced life support, working as part of a team of emergency response personnel, dedicated to making sure that the most critical patients are alive when they reach the…

$432Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CMd1 Program INC
EINHdr · item D83-2734278
Principal addressHdr · item CFairfield, NJ
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MNJ
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHealth Care (E30)
Ruling yearIRS BMFJul 2019

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a17
Independent voting membersPt VI · Ln 1b17
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Admin Assist
$62,882Pt VII · Sec A
President & CEO
$36,875Pt VII · Sec A
Vice President
$11,146Pt VII · Sec A
$10,000Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Jessica Conyers’s $31K as Admin Assistanc is at the 20th percentile of top reported officer pay among 1966 $100K–1M health care nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 5 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Mark Merlin$81,600$9,750$9,325$36,875
Jessica Conyers$30,722$73,040
Josephine Geranio$62,882
Sarah Scharf$11,538$11,146
John Carrico$7,083$10,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Program service revenue$495K · 70%
Contributions & grants$211K · 30%
Investment income$5K · 1%
Program service revenue70%$495K
Contributions & grants30%$211K
Investment income1%$5K
Total revenueLn 12$711K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.81 Management & general $0.19 Fundraising $0.00
Program services81%$432K
Management & general19%$100K
Fundraising$2K
Total functional expensesLn 25$534K

Balance Sheet

Part X · end of year
CashLn 1$119K
Total assetsLn 16$250K
Total liabilitiesLn 26$14K
Total net assetsLn 32$236K
Months of cash on handcomputed2.7

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $119K · Operating expenses/yr $534K
2.7 months
Where the money goes
Program services
Program services $432K · Total expenses $534K
81%
Management & General
Management & general $100K · Total expenses $534K
19%
Fundraising
Fundraising $2K · Total expenses $534K
0.4%
Cost to raise $1
Fundraising expense $2K · Solicited contributions $211K
$0.01 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $211K · Total revenue $711K
30%
Government reliance
Government grants — · Total revenue $711K
Earned-income share
Program service revenue $495K · Total revenue $711K
70%
Investment reliance
Investment income $5K · Total revenue $711K
+0.7%
Program self-sufficiency
Program service revenue $495K · Total expenses $534K
93%
Growth & trend
Revenue growth (YoY)
This year $711K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $236K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $711K · Expenses $534K
+25%
Liabilities-to-Assets
Total liabilities — · Total assets $250K
Net-asset ratio
Net assets $236K · Total assets $250K
94%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $250K
0%
People & payroll
Highest Reported Total Compensation
Individual Josephine Geranio · Reported title ADMIN ASSIST · Highest reported compensation $63K · Total expenses $534K
12%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $153K · Total expenses $534K
29%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 81%
Overhead ratio 19%
Fundraising cost ratio 1%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 6%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$199K revenue · ⤓ 990 PDF
FY2023$311K revenue · ⤓ 990 PDF
FY2022$123K revenue · ⤓ 990 PDF
FY2021$216K revenue · ⤓ 990 PDF
FY2020$711K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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