MOUNTAIN VALLEY HEALTH COUNCIL INC (EIN 030240165) - Form 990 Financial Analysis & Trantor Score

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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

1975

Legal Domicile

Phone

8028246901

Tax Period

2023-01-01 to 2023-12-31

MOUNTAIN VALLEY HEALTH COUNCIL INC, founded in 1975, is a small nonprofit in the Health Care sector that reported $471K in total revenue in fiscal year 2023. Revenue surged 46% from the prior year, signaling strong growth momentum. The organization ran a surplus of $199K, a strong 42% operating margin.

Mission

THE MOUNTAIN VALLEY HEALTH COUNCIL PROVIDES COMMUNITY, LEADERSHIP AND FINANCIAL SUPPORT AS WELL AS LABORATORY SERVICES TO THE MOUNTAIN VALLEY MEDICAL CLINIC WHICH HAS BEEN PROVIDING CRITICAL MEDICAL SERVICES TO THE GREATER LONDONDERRY, VT AREA FOR MORE THAN FORTY YEARS.

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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 $333,869

Program Service Revenue $115,890

Investment Income $21,444

Other Revenue $0

TOTAL REVENUE $471,203

Expense Breakdown

Grants Paid $25,000

Salaries & Benefits $0

Fundraising Expenses $11,357

Program Expenses $197,982

Other Expenses $246,789

TOTAL EXPENSES $271,789

Year-over-Year Comparison

	2023	2022	Change
Revenue	$471,203	$323,349	+0.5%
Expenses	$271,789	$277,373	0.0%
Net Income	$199,414	$45,976	+3.3%

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
JAMES WILBUR	Director	1.00	Director	$0	$0	$0
ESTHER FISHMAN	Director	1.00	Director	$0	$0	$0
MICHAEL MORFIT	President	1.00	Officer Director	$0	$0	$0
BONNY JOHNSON	Secretary	1.00	Officer Director	$0	$0	$0
WALTER SCOTT	Treasurer	1.00	Officer Director	$0	$0	$0
ELSIE SMITH	Director	1.00	Director	$0	$0	$0
DENIS PINKERNELL	Director	1.00	Director	$0	$0	$0
CARLTON RAYMOND	Vice President	1.00	Officer Director	$0	$0	$0
BARBARA ARDELL	Director	1.00	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	$471,203	$271,789	$4,384,670	$199,414
2022	$323,349	$277,373	$3,692,434	$45,976
2021	$438,049	$275,395	$4,286,099	$162,654
2020	$1,027,849	$346,254	$3,813,409	$681,595
2019	$399,910	$384,095	$4,225,068	$15,815
2018	$732,949	$278,487	$3,767,883	$454,462

MOUNTAIN VALLEY HEALTH COUNCIL INC