ENDLESS MOUNTAINS MEDICAL CARE FOUNDATION (EIN 232934943) - 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

1992

Legal Domicile

Principal Officer

LOREN STONE

Phone

5702783801

Tax Period

2023-01-01 to 2023-12-31

ENDLESS MOUNTAINS MEDICAL CARE FOUNDATION, founded in 1992, is a small nonprofit in the Health Care sector that reported $297K in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $83K, a strong 28% operating margin.

Mission

SUPPORTS THE AVAILABILITY OF HEALTH CARE PROVIDED BY ENDLESS MOUNTAIN HEALTH SYSTEMS, INC.

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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 $244,480

Program Service Revenue $0

Investment Income $59,874

Other Revenue $-7,821

TOTAL REVENUE $296,533

Expense Breakdown

Grants Paid $207,631

Salaries & Benefits $0

Fundraising Expenses $5,568

Program Expenses $207,631

Other Expenses $5,568

TOTAL EXPENSES $213,199

Year-over-Year Comparison

	2023	2022	Change
Revenue	$296,533	$266,260	+0.1%
Expenses	$213,199	$126,954	+0.7%
Net Income	$83,334	$139,306	-0.4%

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

$190,673

Total Directors

$146,682

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LOREN STONE	CHIEF EXECUTIVE OFFICER	1.00	Officer Director	$0	$15,669	$146,682
LYNN JOINES	CHAIR	1.00	Officer Director	$0	$0	$0
ROGER DOOLITTLE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
REXFORD CATLIN	SECRETARY	1.00	Officer Director	$0	$0	$0
ANGELA MOONEY	DIRECTOR	1.00	Director	$0	$0	$0
BARRY BERKOWITZ	DIRECTOR	1.00	Director	$0	$0	$0
DAVA RINEHART-COWAN	DIRECTOR	1.00	Director	$0	$0	$0
JEANETTE CASTROGIOVANNI	DIRECTOR	1.00	Director	$0	$0	$0
JUDY KELLY	DIRECTOR	1.00	Director	$0	$0	$0
LARRY KELLY	DIRECTOR	1.00	Director	$0	$0	$0
MICHELE PALMER	TREASURER	1.00	Officer	$0	$0	$43,991

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	$296,533	$213,199	$2,870,761	$83,334
2022	$266,260	$126,954	$2,585,628	$139,306
2021	$189,935	$44,548	$2,757,202	$145,387
2020	$241,503	$75,913	$2,581,846	$165,590
2019	$188,678	$62,639	$2,430,492	$126,039
2018	$177,895	$40,853	$2,174,837	$137,042

ENDLESS MOUNTAINS MEDICAL CARE FOUNDATION