THE TELLURIDE MEDICAL CENTER FOUNDATION (EIN 263556757) - 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

ROBBI HUDSON

Phone

4794228908

Tax Period

2025-01-01 to 2025-12-31

THE TELLURIDE MEDICAL CENTER FOUNDATION, founded in 2008, is a small nonprofit in the Health Care sector that reported $577K in total revenue in fiscal year 2025. Revenue fell 38% from the prior year — a significant decline worth monitoring. Net assets of $1.5M represent 31 months of operating reserves.

Mission

TO SECURE THE FINANCIAL RESOURCES REQUIRED TO SUPPORT THE TELLURIDE MEDICAL CENTER MISSION.

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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 (2025)

Revenue Breakdown

Contributions & Grants $524,951

Program Service Revenue $0

Investment Income $57,816

Other Revenue $-5,289

TOTAL REVENUE $577,478

Expense Breakdown

Grants Paid $219,583

Salaries & Benefits $187,112

Fundraising Expenses $195,367

Program Expenses $252,707

Other Expenses $177,553

TOTAL EXPENSES $584,248

Year-over-Year Comparison

	2025	2024	Change
Revenue	$577,478	$931,058	-0.4%
Expenses	$584,248	$1,273,130	-0.5%
Net Income	$-6,770	$-342,072	-1.0%

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

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

$150,829

Total Directors

$16,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CLIFFORD HANSEN	BOARD PRESIDENT	1.00	Officer Director	$0	$0	$0
DR DIANA KOELLIKER	BOARD MEMBER	0.25	Director	$0	$0	$16,000
JASON SLOSBERG	BOARD MEMBER	0.25	Director	$0	$0	$0
JENA ATLASS	BOARD MEMBER	0.25	Director	$0	$0	$0
BANKS BROWN	BOARD MEMBER	0.25	Director	$0	$0	$0
SISSY SAILORS	BOARD MEMBER	0.25	Director	$0	$0	$0
BOB END	BOARD MEMBER	0.25	Director	$0	$0	$0
KATHERINE SINGER	EXECUTIVE DIRECTOR	40.00	Officer	$0	$2,750	$150,829

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	$577,478	$584,248	$2,293,545	$-6,770
2024	No data	No data	No data	No data
2023	$1,157,399	$335,548	$1,871,377	$821,851
2022	$817,740	$641,096	$1,876,500	$176,644
2021	$433,609	$797,709	$1,803,929	$-364,100
2020	$1,598,367	$401,941	$2,052,132	$1,196,426
2019	$482,137	$349,585	$863,966	$132,552
2018	$313,218	$135,467	$723,154	$177,751

THE TELLURIDE MEDICAL CENTER FOUNDATION