MOUNTAIN VALLEY HOSPICE FOUNDATION INC (EIN 205822989) - 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

2006

Legal Domicile

Principal Officer

CLAYTON SITTERLY

Phone

5187254545

Tax Period

2024-01-01 to 2024-12-31

MOUNTAIN VALLEY HOSPICE FOUNDATION INC, founded in 2006, is a small nonprofit in the Human Services sector that reported $115K in total revenue in fiscal year 2024. Revenue surged 38% from the prior year, signaling strong growth momentum. Expenses of $225K exceeded revenue, resulting in a 96% operating deficit.

Mission

TO SUPPORT THE ACTIVITIES OF MOUNTAIN VALLEY HOSPICE

🔒

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 $9,674

Program Service Revenue $0

Investment Income $105,122

Other Revenue $0

TOTAL REVENUE $114,796

Expense Breakdown

Grants Paid $222,101

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $222,101

Other Expenses $2,750

TOTAL EXPENSES $224,851

Year-over-Year Comparison

	2024	2023	Change
Revenue	$114,796	$83,015	+0.4%
Expenses	$224,851	$358,428	-0.4%
Net Income	$-110,055	$-275,413	-0.6%

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
PAT BECK	TRUSTEE	N/A	Director	$0	$0	$0
JEFFREY BROWN	TRUSTEE	N/A	Director	$0	$0	$0
SCOTT HOHENFORST	TRUSTEE	N/A	Director	$0	$0	$0
AMY OSBORNE	TRUSTEE	N/A	Director	$0	$0	$0
SUE PUTMAN	TREASURER	N/A	Officer Director	$0	$0	$0
TODD RULISON	TRUSTEE	N/A	Director	$0	$0	$0
JOSEPH SISE	TRUSTEE	N/A	Director	$0	$0	$0
CLAYTON SITTERLY	INTERIM-CHAI	N/A	Officer Director	$0	$0	$0
TERRY SWIERZOWSKI	TRUSTEE	N/A	Director	$0	$0	$0
TAMMY WARNER	SECRETARY	N/A	Officer 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	$114,796	$224,851	$1,209,716	$-110,055
2023	$83,015	$358,428	$1,310,566	$-275,413
2022	$132,412	$87,920	$1,499,696	$44,492
2021	$129,061	$179,593	$1,763,882	$-50,532
2020	$95,374	$68,785	$1,725,296	$26,589
2019	$76,084	$627,143	$1,634,796	$-551,059

MOUNTAIN VALLEY HOSPICE FOUNDATION INC