Md1 Program INC EIN 83-2734278

Md1 Program INC FY2021 filing

EIN  83-2734278 Public charity (501(c)(3)) Fairfield, NJ
Form 990 (PDF)
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Size
$100K–1M
What they do
Provides advanced medical care at emergencies and special events, saving critical patients' lives.
Leadership
Sarah Scharf · Vice President · $12K
Money in and out
$216K revenue, $240K expenses
Bottom line
72% program efficiency

Provides advanced medical care at emergencies and special events, saving critical patients' lives. For fiscal year 2021 it reported $216K in revenue, $240K in expenses, and $212K in net assets.Pt I

Where the money goes · FY2021
Total revenue
$216K
Pt VIII · Ln 12
Total expenses
$240K
Pt IX · Ln 25
Net assets
$212K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$23K
Where spending went · Part IX cols B–D
Program services $0.72 Management & general $0.27 Fundraising $0.01
Program efficiency
72%
of spending reaches programs
Operating runway
3.6mo
months of highly liquid reserves at operating expense rate
Surplus margin
-11%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$216K
FY2021▼ -70%
Expenses
$240K
FY2021▼ -55%
Total assets
$222K
FY2021▼ -11%
Total liabilities
$9K
FY2021▼ -34%
Total revenue
$216K
Pt VIII · Ln 12
Total expenses
$240K
Pt IX · Ln 25
Net assets
$212K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$23K
Total assetsPt X · Ln 16$222K
Program-expense ratioPt IX · col B72%
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 $173K of program spending, described in the organization's own filed words · FY2021.
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…

$173Kprogram 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
Vice President
$11,538Pt VII · Sec A
President & CEO
$9,325Pt VII · Sec A
$7,083Pt VII · Sec A
Admin Assist
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

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
Contributions & grants$112K · 52%
Program service revenue$104K · 48%
Contributions & grants52%$112K
Program service revenue48%$104K
Total revenueLn 12$216K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.72 Management & general $0.27 Fundraising $0.01
Program services72%$173K
Management & general27%$64K
Fundraising1%$3K
Total functional expensesLn 25$240K

Balance Sheet

Part X · end of year
CashLn 1$72K
Total assetsLn 16$222K
Total liabilitiesLn 26$9K
Total net assetsLn 32$212K
Months of cash on handcomputed3.6

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $72K · Operating expenses/yr $240K
3.6 months
Where the money goes
Program services
Program services $173K · Total expenses $240K
72%
Management & General
Management & general $64K · Total expenses $240K
27%
Fundraising
Fundraising $3K · Total expenses $240K
1%
Cost to raise $1
Fundraising expense (2-yr avg) $2K · Solicited contributions (2-yr avg) $161K
$0.02 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $112K · Total revenue $216K
52%
Government reliance
Government grants — · Total revenue $216K
Earned-income share
Program service revenue $104K · Total revenue $216K
48%
Investment reliance
Investment income $0 · Total revenue $216K
0%
Program self-sufficiency
Program service revenue $104K · Total expenses $240K
44%
Growth & trend
Revenue growth (YoY)
This year $216K · Prior year $711K
-70%
Net-asset trend (YoY)
End of year $212K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $216K · Expenses $240K
-11%
Liabilities-to-Assets
Total liabilities — · Total assets $222K
Net-asset ratio
Net assets $212K · Total assets $222K
96%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $222K
0%
People & payroll
Highest Reported Total Compensation
Individual Sarah Scharf · Reported title Vice President · Highest reported compensation $12K · Total expenses $240K
5%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $47K · Total expenses $240K
20%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 72%
Overhead ratio 27%
Fundraising cost ratio 2%
Revenue growth -70%
Investment management fee ratio 0%
Legal fee ratio 3%
Accounting fee ratio 11%
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 · viewing · ⤓ 990 PDF
FY2020$711K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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