MOUNTAIN SHADOWS SUPPORT GROUP INC (EIN 330311012) - 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

1988

Legal Domicile

Principal Officer

ROBERT CHAKARIAN

Phone

7607433714

Tax Period

2025-01-01 to 2025-12-31

MOUNTAIN SHADOWS SUPPORT GROUP INC, founded in 1988, is a mid-sized nonprofit that reported $21.3M in total revenue in fiscal year 2025.

Mission

TO PROVIDE HOUSING, CARE AND NURSING SERVICES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS.

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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 $0

Program Service Revenue $20,639,592

Investment Income $619,555

Other Revenue $85,009

TOTAL REVENUE $21,344,156

Expense Breakdown

Grants Paid $0

Salaries & Benefits $16,084,454

Fundraising Expenses $0

Program Expenses $17,729,484

Other Expenses $6,624,238

TOTAL EXPENSES $22,708,692

Year-over-Year Comparison

	2025	2024	Change
Revenue	$21,344,156	$21,345,664	0.0%
Expenses	$22,708,692	$22,709,087	0.0%
Net Income	$-1,364,536	$-1,363,423	+0.0%

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

N/A

Employees

449

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

$290,284

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN MARTINDALE	DIRECTOR	1.00	Director	$0	$0	$0
JEFFREY BARNSON	DIRECTOR	1.00	Director	$0	$0	$0
JAMES AROM	DIRECTOR	1.00	Director	$0	$0	$0
JEFF MOHNHAUPT	DIRECTOR	1.00	Director	$0	$0	$0
FABIAN WALDNER	DIRECTOR	1.00	Director	$0	$0	$0
ERICK ALTONA	DIRECTOR	1.00	Director	$0	$0	$0
TED BROWN	PRESIDENT	2.00	Officer	$0	$0	$0
DAVID G ERICKSON	VICE PRESIDENT	1.00	Officer	$0	$0	$0
CAROL HASKINS	SECRETARY	1.00	Officer	$0	$0	$0
ROBERT CHAKARIAN	TREASURER	3.00	Officer	$0	$0	$0
STACY SULLIVAN	EXECUTIVE DIRECTOR	40.00	Key Emp	$290,284	$0	$290,284
WADE WILDE	CHIEF FINANCIAL OFFICER	40.00	Highest	$327,426	$0	$327,426

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	$21,344,156	$22,708,692	$32,006,965	$-1,364,536
2024	No data	No data	No data	No data
2023	$22,731,268	$21,009,737	$30,372,267	$1,721,531
2022	$23,919,527	$18,946,728	$31,386,702	$4,972,799
2021	$20,031,802	$18,186,150	$26,697,621	$1,845,652
2020	$19,392,155	$15,441,962	$24,197,094	$3,950,193
2019	$15,344,038	$14,801,753	$21,684,673	$542,285
2018	$15,051,973	$13,928,215	$21,920,757	$1,123,758

MOUNTAIN SHADOWS SUPPORT GROUP INC