MOUNTAIN LAKE CHILDREN'S RESIDENCE INC (EIN 141810672) - 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

1999

Legal Domicile

Principal Officer

CHRISTOPHER MARIANO

Phone

5185234300

Tax Period

2023-07-01 to 2024-06-30

Mission

THE ORGANIZATION IS A TWELVE-MONTH RESIDENTIAL PROGRAM DEVOTED TO THE CARE AND TREATMENT OF HANDICAPPED CHILDREN

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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 $0

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $0

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $0

TOTAL EXPENSES $0

Year-over-Year Comparison

	2023	2022	Change
Revenue	N/A	$8,454,275	-1.0%
Expenses	N/A	$8,421,448	-1.0%
Net Income	N/A	$32,827	N/A

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

121

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

$324,426

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERNEST H STRETTON	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
BRIAN PELKEY	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD POUCHAK	DIRECTOR	1.00	Director	$0	$0	$0
HENRI GABORIAU	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER MARIANO	PRESIDENT/ CHIEF EXECUTIVE	40.00	Officer	$88,000	$22,500	$196,077
RICHARD KELLY ESQ	SECRETARY	1.00	Officer	$0	$0	$0
SUSAN ROSE-HOCKERT	CHIEF FINANCIAL OFFICER/TR	35.00	Officer	$39,475	$42,000	$128,349

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	$13,978	No data
2023	$8,454,275	$8,421,448	$5,268,995	$32,827
2022	$8,094,565	$7,375,123	$5,916,862	$719,442
2021	$7,132,040	$7,389,852	$5,650,108	$-257,812
2020	$6,751,725	$7,273,125	$5,504,063	$-521,400
2019	$6,819,503	$6,630,571	$4,779,152	$188,932
2018	$6,599,798	$6,547,330	$4,009,938	$52,468

MOUNTAIN LAKE CHILDREN'S RESIDENCE INC