HIGH PLAINS MENTAL HEALTH CENTER ENDOWMENT ASSOCIATION INC (EIN 480855426) - 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

1975

Legal Domicile

Principal Officer

WHITNEY MOEDER

Phone

7856282871

Tax Period

2025-01-01 to 2025-12-31

HIGH PLAINS MENTAL HEALTH CENTER ENDOWMENT ASSOCIATION INC, founded in 1975, is a small nonprofit in the Education sector that reported $143K in total revenue in fiscal year 2025. Revenue surged 129% from the prior year, signaling strong growth momentum. The organization ran a surplus of $74K, a strong 52% operating margin.

Mission

ENSURE AVAILABILITY OF MENTAL HEALTH CARE FOR CONSUMERS OF HIGH PLAINS MENTAL HEALTH CENTER

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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 $127,817

Program Service Revenue $0

Investment Income $12,329

Other Revenue $2,635

TOTAL REVENUE $142,781

Expense Breakdown

Grants Paid $37,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $58,064

Other Expenses $31,064

TOTAL EXPENSES $68,564

Year-over-Year Comparison

	2025	2024	Change
Revenue	$142,781	$62,337	+1.3%
Expenses	$68,564	$28,462	+1.4%
Net Income	$74,217	$33,875	+1.2%

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

N/A

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

$428,259

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAN BADSKY	PRESIDENT	2.00	Officer Director	$0	$0	$0
SHELBY HUBERT	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
PAUL GREGORY	TREASURER	2.00	Officer Director	$0	$0	$0
ANDREW VAN DER WEGE	SECRETARY	2.00	Officer Director	$0	$0	$0
LISA PHILLIPS	DIRECTOR	2.00	Director	$0	$0	$0
BILL RING	DIRECTOR	2.00	Director	$0	$0	$0
JANICE CRIST	DIRECTOR	2.00	Director	$0	$0	$0
KORTNEY KAHN	DIRECTOR	2.00	Director	$0	$0	$0
PAM PAVLU	DIRECTOR	2.00	Director	$0	$0	$0
JEAN ANN WILSON	DIRECTOR	2.00	Director	$0	$0	$0
TRISTON ALBERT	DIRECTOR	2.00	Director	$0	$0	$0
JOEL HIESTERMAN	DIRECTOR	2.00	Director	$0	$0	$0
FARRAH TRAIL	DIRECTOR	2.00	Director	$0	$0	$0
DAN KYSAR	DIRECTOR	2.00	Director	$0	$0	$0
COLE VAP	DIRECTOR	2.00	Director	$0	$0	$0
ANITA OELKE	DIRECTOR	2.00	Director	$0	$0	$0
PATRICIA SCHIEFEN	DIRECTOR	2.00	Director	$0	$0	$0
BRADY PETERSON	DIRECTOR	2.00	Director	$0	$0	$0
LARRY STRUCKMEYER	DIRECTOR	2.00	Director	$0	$0	$0
JERRY WHITE	DIRECTOR	2.00	Director	$0	$0	$0
CHRYSANNE GRUND	DIRECTOR	2.00	Director	$0	$0	$0
COLEEN SHIELDS	DIRECTOR	2.00	Director	$0	$0	$0
CRAIG A POE	EXECUTIVE DIRECTOR	1.00	Officer	$199,739	$54,523	$254,262
WHITNEY MOEDER	DIRECTOR OF OPERATIONS AND	1.00	Officer	$138,414	$35,583	$173,997

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	$142,781	$68,564	$386,618	$74,217
2024	$62,337	$28,462	$276,218	$33,875
2023	$3,823	$1,826	$423,782	$1,997
2022	$6,271	$46,940	$427,181	$-40,669
2021	$-37,252	$808	$441,559	$-38,060
2020	$2,805	$854	$453,644	$1,951
2019	$1,485	$891	$460,708	$594
2018	$846	$859	$405,430	$-13

HIGH PLAINS MENTAL HEALTH CENTER ENDOWMENT ASSOCIATION INC