MT CARMEL WELLNESS & COMMUNITY CEN… - Form 990 Financial Data

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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

2011

Legal Domicile

Principal Officer

GINA CIMINO

Phone

7193094725

Tax Period

2024-04-01 to 2025-03-31

MT CARMEL WELLNESS & COMMUNITY CENTER, founded in 2011, is a community nonprofit in the Human Services sector that reported $3.0M in total revenue in fiscal year 2024. Revenue surged 149% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.8M, a strong 58% operating margin.

Mission

MT. CARMEL PROVIDES INTEGRATED WELLNESS AND COMMUNITY SPIRIT SERVICES THROUGH A VARIETY OF WELLNESS AND COMMUNITY PROGRAMS AND EVENTS. WE PROMOTE THE RICH HERITAGE OF LAS ANIMAS COUNTY BY CREATING PARTNERSHIPS WHICH NOT ONLY ATTRACT BUSINESSES, BUT ALSO CULTURAL AND SOCIAL OPPORTUNITIES.

Program Service Accomplishments

Program 1

Expenses: $633,794 Revenue: $77,803

WELLNESS PROGRAMS - MT. CARMEL WELLNESS AND COMMUNITY CENTER, A PLACE FOR MIND, BODY AND SPIRIT, OFFERS A VARIETY OF PROGRAMS AIMED AT EDUCATING AND IMPROVING THE WELLNESS OF OUR CONSTITUENCY. TAI...

WELLNESS PROGRAMS - MT. CARMEL WELLNESS AND COMMUNITY CENTER, A PLACE FOR MIND, BODY AND SPIRIT, OFFERS A VARIETY OF PROGRAMS AIMED AT EDUCATING AND IMPROVING THE WELLNESS OF OUR CONSTITUENCY. TAI CHI, YOGA, BODY WELLNESS, AND COOKING MATTERS ARE EXAMPLES OF PROGRAMS WHICH HAVE EDUCATED AND IMPROVED THE HUNDREDS OF LIVES OF THOSE WHO HAVE ATTENDED.

Program 2

Expenses: $502,600 Revenue: $38,315

COMMUNITY CENTER AND EVENTS - MT. CARMEL WELLNESS AND COMMUNITY CENTER HOSTS AND OFFERS VAROUS COMMUNITY OUTREACH EVENTS TO ENHANCE BUSINESS, CULTURAL AND SOCIAL OPPORTUNITIES. THROUGH EVENTS SUCH AS OUR ANNUAL MT. CARMEL FESTIVAL, HOLIDAY BAZAARS, ORGANIZATIONAL AND BUSINESS GATHERINGS, WEDDINGS AND GRADUATIONS, MT. CARMEL HAS BECOME A PREMIER EVENT AND SOCIAL GATHERING LOCATION FOR THE SURROUNDING AREA. ADDITIONALLY, PROGRAMS AND EVENTS SUCH AS CONSERVATORY SUMMER YOUTH, YOUTH CHOIR, AND YOUTH EXPLORERS CAMP OFFER OPPORTUNITIES FOR CHILDREN TO GROW AND ENHANCE LEADERSHIP, OBTAIN A MUSICAL EDUCATION, AND GAIN OTHER LIFE SKILLS. MT. CARMEL WELLNESS AND COMMUNITY CENTER ALSO OFFERS ELEGANT AND DELICIOUS DINING OPPORTUNITIES TO THE COMMUNITY WITH OUR CATERING EVENTS HELD AT THE COMMUNITY CENTER, GIVING CUSTOMERS THE OPPORTUNITY TO ENJOY THE RICH HISTORY AND AMBIANCE OF MT. CARMEL.

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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 $2,718,237

Program Service Revenue $192,747

Investment Income $86,064

Other Revenue $39,433

TOTAL REVENUE $3,036,481

Expense Breakdown

Grants Paid $0

Salaries & Benefits $402,758

Fundraising Expenses $28,391

Program Expenses $1,136,394

Other Expenses $870,755

TOTAL EXPENSES $1,284,298

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,036,481	$1,217,083	+1.5%
Expenses	$1,284,298	$1,188,137	+0.1%
Net Income	$1,752,183	$28,946	+59.5%

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

Volunteers

N/A

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
GINA CIMINO	PRESIDENT/TRUSTEE	20.00	Officer Director	$0	$0	$0
DAVID PALENCHAR PART-YEAR	TRUSTEE	2.00	Director	$0	$0	$0
TIM LAMB PART-YEAR	TRUSTEE	2.00	Director	$0	$0	$0
GREG GARCIA	TRUSTEE	2.00	Officer Director	$0	$0	$0
TERRANCE MCWILLIAMS	TRUSTEE	2.00	Director	$0	$0	$0
ED GRIEGO	DIRECTOR	2.00	Officer Director	$0	$0	$0
BILL PHILLIPS	DIRECTOR	2.00	Director	$0	$0	$0
CY MICHAELS	DIRECTOR	2.00	Director	$0	$0	$0
LINDA PERRY	DIRECTOR	2.00	Director	$0	$0	$0
RENEE VALENTINE	DIRECTOR	2.00	Director	$0	$0	$0
LUCILLE MATTIE	DIRECTOR	2.00	Officer Director	$0	$0	$0
AMANDA HAMILTON PART-YEAR	DIRECTOR	2.00	Officer Director	$0	$0	$0
KIMBERLY SHELTON PART-YEAR	DIRECTOR	2.00	Officer Director	$0	$0	$0
LAURA AIELLO	DIRECTOR	2.00	Director	$0	$0	$0
JOANNE MONTERO	DIRECTOR	2.00	Director	$0	$0	$0
SHERRY DIGGS PART-YEAR	DIRECTOR	2.00	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
2025	$3,036,481	$1,284,298	$12,998,207	$1,752,183
2024	$1,217,083	$1,188,137	$11,615,675	$28,946
2023	$1,424,331	$1,285,473	$11,485,895	$138,858
2022	$1,673,547	$1,265,403	$10,833,085	$408,144
2021	$4,160,350	$1,151,588	$10,676,385	$3,008,762
2020	$914,769	$1,052,639	$10,634,465	$-137,870
2019	$823,182	$1,169,048	$10,758,913	$-345,866
2018	$1,639,636	$1,908,449	$11,164,031	$-268,813

MT CARMEL WELLNESS & COMMUNITY CENTER