MAD RIVER VALLEY HEALTH CENTER INC (EIN 030278467) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1981

Legal Domicile

Principal Officer

ROSEMARIE WHITE

Phone

8604803787

Tax Period

2024-07-01 to 2025-06-30

MAD RIVER VALLEY HEALTH CENTER INC, founded in 1981, is a small nonprofit that reported $124K in total revenue in fiscal year 2024. Expenses of $141K exceeded revenue, resulting in a 14% operating deficit.

Mission

TO PROVIDE A COMMUNITY CONTROLLED HIGH QUALITY, LOW COST COMPREHENSIVE HEALTH CARE CENTER

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $400

Program Service Revenue $121,012

Investment Income $2,294

Other Revenue $0

TOTAL REVENUE $123,706

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $141,333

Other Expenses $141,333

TOTAL EXPENSES $141,333

Year-over-Year Comparison

	2024	2023	Change
Revenue	$123,706	$125,306	0.0%
Expenses	$141,333	$132,011	+0.1%
Net Income	$-17,627	$-6,705	+1.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
DON MURRAY	PRESIDENT	2.00	Officer Director	$0	$0	$0
POLLY BEDNASH	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
BILL ZEKAS	DIRECTOR	2.00	Officer Director	$0	$0	$0
STEVE FRIED	SECRETARY	2.00	Officer Director	$0	$0	$0
TED LAROCK	DIRECTOR	2.00	Director	$0	$0	$0
DANIELLE HAMPTON	DIRECTOR	2.00	Director	$0	$0	$0
JUDY PHELON	DIRECTOR	2.00	Director	$0	$0	$0
MIKE CURTIN	DIRECTOR	2.00	Director	$0	$0	$0
ROSEMARIE WHITE	TREASURER	2.00	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
2025	$123,706	$141,333	$810,414	$-17,627
2024	$125,306	$132,011	$824,424	$-6,705
2023	$117,262	$129,093	$836,915	$-11,831
2022	$110,674	$148,195	$854,221	$-37,521
2021	$110,479	$127,870	$912,999	$-17,391
2020	$114,229	$135,004	$1,010,134	$-20,775
2019	$113,975	$129,638	$1,050,098	$-15,663

MAD RIVER VALLEY HEALTH CENTER INC