MOUNTAIN SHADOWS ANCILLARY SERVICES INC (EIN 203884244) - 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

2004

Legal Domicile

Principal Officer

ROBERT CHAKARIAN

Phone

7607433714

Tax Period

2025-01-01 to 2025-12-31

MOUNTAIN SHADOWS ANCILLARY SERVICES INC, founded in 2004, is a community nonprofit in the Health Care sector that reported $7.4M in total revenue in fiscal year 2025. Revenue surged 41% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.4M, a strong 32% operating margin.

Mission

ADULT DAY PROGRAM SERVING 100 INDIVIDUALS WITH INTELLECTUAL DISABILITIES PROVIDING LIFE-ENRICHING EXPERIENCES, INCLUDING: COMMUNITY INTEGRATION, MOBILITY TRAINING, ARTS/CRAFTS, SENSORY THERAPY, COMPUTER GAMES/CLASSES, COOKING WORKSHOPS AND VOLUNTEER OPPORTUNITIES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $7,392,759

Investment Income $0

Other Revenue $0

TOTAL REVENUE $7,392,759

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,666,649

Fundraising Expenses $0

Program Expenses $3,938,013

Other Expenses $1,337,047

TOTAL EXPENSES $5,003,696

Year-over-Year Comparison

	2025	2024	Change
Revenue	$7,392,759	$5,243,201	+0.4%
Expenses	$5,003,696	$4,527,447	+0.1%
Net Income	$2,389,063	$715,754	+2.3%

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

N/A

Employees

128

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	Role	Reportable Comp	Other Comp	Total
WADE WILDE	CHIEF FINANCIAL OFFICERR	Director	$0	$0	$0
TED BROWN	PRESIDENT	Officer	$0	$0	$0
DAVID G ERICKSON	VICE PRESIDENT	Officer	$0	$0	$0
CAROL HASKINS	SECRETARY	Officer	$0	$0	$0
ROBERT CHAKARIAN	TREASURER	Officer	$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	$7,392,759	$5,003,696	$10,178,827	$2,389,063
2024	No data	No data	No data	No data
2023	$4,420,585	$3,799,354	$8,953,359	$621,231
2022	$3,933,516	$2,247,401	$8,627,782	$1,686,115
2021	$3,769,668	$2,029,853	$6,450,102	$1,739,815
2020	$4,528,103	$2,240,300	$4,452,036	$2,287,803
2019	$3,508,071	$3,267,301	$2,296,638	$240,770
2018	$2,970,898	$2,664,717	$1,958,448	$306,181

MOUNTAIN SHADOWS ANCILLARY SERVICES INC