MOUNTAINLAND PEDIATRICS INC (EIN 261602296) - 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

2008

Legal Domicile

Principal Officer

AMANDA JONES

Phone

3038533483

Tax Period

2024-07-01 to 2025-06-30

MOUNTAINLAND PEDIATRICS INC, founded in 2008, is a community nonprofit in the Health Care sector that reported $2.3M in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $3.9M exceeded revenue, resulting in a 69% operating deficit.

Mission

TO ENHANCE THE HEALTH OF OUR COMMUNITY BY PROVIDING COMPREHENSIVE QUALITY PRIMARY CARE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $375,558

Program Service Revenue $1,931,485

Investment Income $0

Other Revenue $20,737

TOTAL REVENUE $2,327,780

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,101,366

Fundraising Expenses $0

Program Expenses $2,920,798

Other Expenses $1,830,844

TOTAL EXPENSES $3,932,210

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,327,780	$1,792,204	+0.3%
Expenses	$3,932,210	$2,246,481	+0.8%
Net Income	$-1,604,430	$-454,277	+2.5%

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

$1,269,390

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHERYL BAIN	TREASURER	1.00	Officer Director	$0	$0	$0
PATRICK DAY	PRESIDENT	1.00	Officer Director	$0	$0	$0
ELIZABETH FUSELIER	DIRECTOR	1.00	Director	$0	$0	$0
MARGE GALLEGOS	DIRECTOR	1.00	Director	$0	$0	$0
MICHELE HANEY	SECRETARY	1.00	Officer Director	$0	$0	$0
BRAD HARVEY	DIRECTOR	1.00	Director	$0	$0	$0
DEB HAVILAND	DIRECTOR	1.00	Director	$0	$0	$0
JOHN POPOVICH	DIRECTOR	1.00	Director	$0	$0	$0
PAUL SISKA	DIRECTOR	1.00	Director	$0	$0	$0
NANCY SNEATH	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
BRUCE VEZINA	DIRECTOR	1.00	Director	$0	$0	$0
MARY ANN WISEHART	DIRECTOR	1.00	Director	$0	$0	$0
JAMIE WINGER	DIRECTOR	1.00	Director	$0	$0	$0
GREGG MOSS	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD DOUCET	CHIEF EXECUTIVE OFFICER	9.00	Officer	$0	$32,436	$529,762
CHRISTINE MECILLAS	CHIEF FINANCIAL OFFICER	9.00	Officer	$0	$23,964	$272,592
WERNER HOELLERBAUER	CHIEF INFORMATION OFFICER	10.00	Officer	$0	$29,591	$218,661
AMANDA JONES	CHIEF OPERATING OFFICER	10.00	Officer	$0	$14,294	$248,375
STARR WEDEMEYER	ASSOCIATE MEDICAL DIRECTOR	40.00	Highest	$0	$22,381	$227,290
MEGAN MURPHY	PHYSICIAN	40.00	Highest	$0	$32,753	$225,310
FRANK BALDWIN	PHYSICIAN ASSISTANT	40.00	Highest	$0	$17,374	$150,135

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	$2,327,780	$3,932,210	$6,205,715	$-1,604,430
2024	No data	No data	No data	No data
2023	$2,094,750	$2,632,773	$6,379,464	$-538,023
2022	$5,380,488	$2,857,006	$6,319,300	$2,523,482
2021	$2,157,051	$3,079,373	$3,344,703	$-922,322
2020	$2,280,568	$3,016,399	$3,872,808	$-735,831
2019	$2,595,005	$2,892,848	$4,153,356	$-297,843
2018	$2,795,803	$3,391,392	$4,145,154	$-595,589

MOUNTAINLAND PEDIATRICS INC