MESILLA VALLEY HOSPICE FOUNDATION INC (EIN 264233516) - 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

2009

Legal Domicile

Principal Officer

LORRAINE PADILLA

Phone

5755255720

Tax Period

2024-01-01 to 2024-12-31

MESILLA VALLEY HOSPICE FOUNDATION INC, founded in 2009, is a small nonprofit in the Human Services sector that reported $229K in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. Expenses of $441K exceeded revenue, resulting in a 93% operating deficit.

Mission

THE FOUNDATION SUPPORTS THE OPERATIONS AND PROGRAMS OF MESILLA VALLEY HOSPICE, INC. THE FOUNDATION SOLICITS, INVESTS, AND ADMINISTERS GIFTS RECEIVED IN SUPPORT OF MESILLA VALLEY HOSPICE, 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 (2024)

Revenue Breakdown

Contributions & Grants $101,732

Program Service Revenue $0

Investment Income $85,334

Other Revenue $41,949

TOTAL REVENUE $229,015

Expense Breakdown

Grants Paid $334,136

Salaries & Benefits $55,776

Fundraising Expenses $0

Program Expenses $420,392

Other Expenses $51,284

TOTAL EXPENSES $441,196

Year-over-Year Comparison

	2024	2023	Change
Revenue	$229,015	$273,297	-0.2%
Expenses	$441,196	$184,556	+1.4%
Net Income	$-212,181	$88,741	-3.4%

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

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

$114,449

Total Directors

$114,449

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LORRAINE PADILLA	EXECUTIVE DI	20.00	Officer Director	$49,334	$12,739	$114,449
KATHY FUSCO	BOARD MEMBER	0.50	Officer Director	$0	$0	$0
MICHAEL DAVIS	BOARD MEMBER	0.50	Director	$0	$0	$0
BARBARA HALL	BOARD MEMBER	0.50	Director	$0	$0	$0
JESSIE SANCHEZ	BOARD MEMBER	0.50	Director	$0	$0	$0
RAINBEAUX TRUJILLO	BOARD MEMBER	0.50	Director	$0	$0	$0
NINA SALMON	CEO	1.00	Officer	$0	$0	$0
CHRISTINE MAY	CFO	1.00	Officer	$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
2024	$229,015	$441,196	$1,256,180	$-212,181
2023	$273,297	$184,556	$1,467,921	$88,741
2022	$488,073	$522,929	$1,378,804	$-34,856
2021	$1,239,764	$150,912	$1,418,652	$1,088,852
2020	$101,999	$87,985	$324,922	$14,014
2019	$217,204	$140,191	$310,244	$77,013
2018	$145,266	$127,454	$232,141	$17,812

MESILLA VALLEY HOSPICE FOUNDATION INC