CIBOLA MEDICAL FOUNDATION (EIN 237128815) - 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

1972

Legal Domicile

Principal Officer

MARY LOU MRAZ

Phone

5058637527

Tax Period

2019-07-01 to 2020-06-30

CIBOLA MEDICAL FOUNDATION, founded in 1972, is a small nonprofit that reported $147K in total revenue in fiscal year 2019. Revenue surged 178% from the prior year, signaling strong growth momentum. Expenses of $653K exceeded revenue, resulting in a 345% operating deficit.

Mission

TO SUPPORT OR PROVIDE FOR MEDICAL CARE & SERVICES TO THE RESIDENTS OF MCKINLEY COUNTY AND OTHER UNDERSERVED AREAS.

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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 (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $146,853

Other Revenue $0

TOTAL REVENUE $146,853

Expense Breakdown

Grants Paid $569,133

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $646,900

Other Expenses $84,030

TOTAL EXPENSES $653,163

Year-over-Year Comparison

	2019	2018	Change
Revenue	$146,853	$52,887	+1.8%
Expenses	$653,163	$154,028	+3.2%
Net Income	$-506,310	$-101,141	+4.0%

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

N/A

Independent Members

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN KAMPS	DIRECTOR	0.02	Director	$0	$0	$0
PHIL KAMPS	PRESIDENT	0.02	Officer Director	$0	$0	$0
GERALD ROBERTSON	DIRECTOR	0.02	Director	$0	$0	$0
LINDA VAN ASSELT-KING	DIRECTOR	0.02	Director	$0	$0	$0
JOHN DOWLING	DIRECTOR	0.02	Director	$0	$0	$0
MARY LOU MRAZ	TREASURER	0.1	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
2020	$146,853	$653,163	No data	$-506,310
2019	$52,887	$154,028	$506,310	$-101,141

CIBOLA MEDICAL FOUNDATION