WILDERNESS HEALTH CARE FOUNDATION INC (EIN 223235671) - 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

1993

Legal Domicile

Principal Officer

DIERDRA SORRELL

Phone

3158484264

Tax Period

2023-01-01 to 2023-12-31

WILDERNESS HEALTH CARE FOUNDATION INC, founded in 1993, is a small nonprofit that reported $199K in total revenue in fiscal year 2023. Revenue surged 133% from the prior year, signaling strong growth momentum. The organization ran a surplus of $168K, a strong 84% operating margin.

Mission

THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY TO PROVIDE FUNDS TO OR FOR THE BENEFIT OF CLIFTON-FINE HOSPITAL.

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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 $155,960

Program Service Revenue $0

Investment Income $6,001

Other Revenue $36,839

TOTAL REVENUE $198,800

Expense Breakdown

Grants Paid $0

Salaries & Benefits $20,431

Fundraising Expenses $0

Program Expenses $27,298

Other Expenses $10,779

TOTAL EXPENSES $31,210

Year-over-Year Comparison

	2023	2022	Change
Revenue	$198,800	$85,163	+1.3%
Expenses	$31,210	$81,339	-0.6%
Net Income	$167,590	$3,824	+42.8%

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

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

$16,694

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNE HYNES	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOHN BURNS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
RICHARD REESE	TREASURER	1.00	Officer Director	$0	$0	$0
LINDA GARDNER	BOARD MEMBER	1.00	Director	$0	$0	$0
PAM TESTONE	BOARD MEMBER	1.00	Director	$0	$0	$0
KATE DABOLL-LAVOIE	BOARD MEMBER	1.00	Director	$0	$0	$0
ANNE HANLEY	EXECUTIVE DIRECTOR	1.00	Officer	$16,694	$0	$16,694

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	$198,800	$31,210	$489,043	$167,590
2022	$85,163	$81,339	$303,764	$3,824
2021	$121,866	$68,490	$329,313	$53,376
2020	$75,239	$26,620	$283,224	$48,619
2019	$86,263	$113,286	$226,667	$-27,023
2018	$103,246	$78,042	$248,403	$25,204

WILDERNESS HEALTH CARE FOUNDATION INC