SAWTOOTH MOUNTAIN CLINIC INC

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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

1979

Legal Domicile

Phone

2183872330

Tax Period

2024-06-01 to 2025-05-31

SAWTOOTH MOUNTAIN CLINIC INC, founded in 1979, is a mid-sized nonprofit in the Health Care sector that reported $10.3M in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $9.7M left a modest 6% surplus.

Mission

TO PROVIDE ACCESS TO HIGH QUALITY, COMPREHENSIVE, PRIMARY HEALTHCARE IN COOK COUNTY TO ALL USERS, REGARDLESS OF FINANCIAL ABILITY TO PAY FOR SERVICE.

Program Service Accomplishments

Program 1

Expenses: $6,462,248 Revenue: $5,231,547

HEALTH CARE SERVICES FOR COOK COUNTY, MN - FULL-TIME PHYSICIANS PERFORMED 8,465 MEDICAL ENCOUNTERS, NURSE PRACTITIONERS PERFORMED 6,330 MEDICAL ENCOUNTERS, NURSES PERFORMED 697 MEDICAL ENCOUNTERS...

HEALTH CARE SERVICES FOR COOK COUNTY, MN - FULL-TIME PHYSICIANS PERFORMED 8,465 MEDICAL ENCOUNTERS, NURSE PRACTITIONERS PERFORMED 6,330 MEDICAL ENCOUNTERS, NURSES PERFORMED 697 MEDICAL ENCOUNTERS, LICENSED INDEPENDENT CLINICAL SOCIAL WORKERS PERFORMED 3,195 MEDICAL ENCOUNTERS, AND DIETITIANS PERFORMED 34 MEDICAL ENCOUNTERS DURING THE FISCAL YEAR.

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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 $2,752,536

Program Service Revenue $5,231,547

Investment Income $408,815

Other Revenue $1,889,410

TOTAL REVENUE $10,282,308

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,255,060

Fundraising Expenses $0

Program Expenses $6,462,248

Other Expenses $3,401,902

TOTAL EXPENSES $9,656,962

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,282,308	$8,279,580	+0.2%
Expenses	$9,656,962	$9,128,945	+0.1%
Net Income	$625,346	$-849,365	-1.7%

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

$299,915

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL TERRILL	PHYSICIAN	40.00		$237,504	$56,852	$294,356
Alexys Hillman	PHYSICIAN	40.00		$236,494	$14,416	$250,910
JENNIFER DELFS	PHYSICIAN	40.00		$198,665	$49,905	$248,570
CATHERINE HANSEN	PHYSICIAN	40.00		$184,105	$36,340	$220,445
MICHAEL SAMPSON	PHYSICIAN	30.00		$183,244	$23,565	$206,809
KATE SURBAUGH	CEO	40.00	Officer	$122,750	$51,473	$174,223
JEFF STODDARD	CFO	40.00	Officer	$116,848	$8,844	$125,692
BARBARA JEAN MEYERS	BOARD MEMBER	1.00	Director	$0	$0	$0
Kristin Ferrier	BOARD MEMBER	1.00	Director	$0	$0	$0
JESSA FROST	BOARD MEMBER	1.00	Director	$0	$0	$0
KIRK DORNFELD	BOARD MEMBER	1.00	Director	$0	$0	$0
ROVENA CLAXTON	BOARD MEMBER	1.00	Director	$0	$0	$0
CLARE SHIRLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
DIANE PEARSON	Secretary	1.00	Officer Director	$0	$0	$0
Sandra Sedo	BOARD MEMBER	1.00	Director	$0	$0	$0
MATTHEW BROWN	President	2.00	Officer Director	$0	$0	$0
SUZANNE DAVIES	BOARD MEMBER	1.00	Director	$0	$0	$0
RICK ANDERSON	Vice President	1.00	Officer 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	$10,282,308	$9,656,962	$10,157,412	$625,346
2024	$8,279,580	$9,128,945	$7,619,764	$-849,365
2023	$9,479,195	$8,818,519	$8,359,894	$660,676
2022	$8,771,028	$7,869,511	$7,441,846	$901,517
2021	$7,564,976	$6,889,857	$6,956,555	$675,119