Glacier Care Center Inc (EIN 412131769) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2004

Legal Domicile

Phone

6056427736

Tax Period

2023-01-01 to 2023-12-31

Glacier Care Center Inc, founded in 2004, is a community nonprofit in the Health Care sector that reported $1.2M in total revenue in fiscal year 2018. Revenue surged 51054% from the prior year, signaling strong growth momentum. Expenses of $1.4M exceeded revenue, resulting in a 15% operating deficit.

Mission

Glacier Care Center is a provider of quality health care for individuals needing extended care in a residential setting.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,792,054

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,792,054

Expense Breakdown

Grants Paid $0

Salaries & Benefits $792,392

Fundraising Expenses $0

Program Expenses $2,062,565

Other Expenses $1,270,173

TOTAL EXPENSES $2,062,565

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,792,054	$3,166,062	-0.4%
Expenses	$2,062,565	$3,452,321	-0.4%
Net Income	$-270,511	$-286,259	-0.1%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kristi Rowell	Administrator	40.00		$47,010	$0	$47,010
Mary Ellen Lantis	President	0.00	Officer Director	$0	$0	$0
Travis Lantis	Vice President	0.00	Officer Director	$0	$0	$0
Wendy Soulek	Director	0.00	Director	$0	$0	$0
Cammy Lantis	Secretary	0.00	Officer Director	$0	$0	$0
Leah Rinard	Director	0.00	Director	$0	$0	$0
Michael Moore	Director	0.00	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
2024	No data	No data	No data	No data
2023	$1,792,054	$2,062,565	$476,753	$-270,511
2022	$3,166,062	$3,452,321	$1,211,341	$-286,259
2021	$3,704,913	$3,084,214	$1,378,069	$620,699
2020	$3,333,499	$3,052,251	$1,526,986	$281,248
2019	$3,161,425	$3,239,028	$475,898	$-77,603
2018	$1,228,205	$1,413,313	$430,002	$-185,108

Glacier Care Center Inc