MONONGAHELA VALLEY ASSOC OF HEALTH CENTERS (EIN 550419191) - 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

1958

Legal Domicile

Principal Officer

RAYMOND ALVAREZ

Phone

3043660700

Tax Period

2024-02-01 to 2025-01-31

MONONGAHELA VALLEY ASSOC OF HEALTH CENTERS, founded in 1958, is a mid-sized nonprofit that reported $12.9M in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. Expenses of $12.3M left a modest 4% surplus.

Mission

MONONGAHELA VALLEY ASSOCIATION OF HEALTH CENTERS, INC. (MVA) IS COMMITTED TO PROVIDING QUALITY HEALTH CARE, AT A REASONABLE COST, TO ALL RESIDENTS OF ITS SERVICE AREA.

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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 $2,251,451

Program Service Revenue $9,705,219

Investment Income $953,929

Other Revenue $0

TOTAL REVENUE $12,910,599

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,449,353

Fundraising Expenses $0

Program Expenses $8,895,772

Other Expenses $5,892,080

TOTAL EXPENSES $12,341,433

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,910,599	$15,786,319	-0.2%
Expenses	$12,341,433	$12,321,931	+0.0%
Net Income	$569,166	$3,464,388	-0.8%

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

$103,737

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NANCY VANDERGRIFT	PRESIDENT &	40.00		$213,428	$17,015	$230,443
KEVIN CROCKETT	PRESIDENT CE	40.00		$173,785	$51,123	$224,908
RYAN HALL	DOCTOR	40.00	Highest	$186,913	$12,722	$199,635
CRISTINA PASTUCH	DOCTOR	40.00	Highest	$179,520	$16,668	$196,188
SARAH HALL	DOCTOR	40.00	Highest	$138,766	$51,870	$190,636
PATRICIA PARRISH	DOCTOR	40.00	Highest	$126,862	$46,465	$173,327
RODNEY NESSELROADE	PHARMACIST	40.00	Highest	$123,859	$23,667	$147,526
ATHENA STIMA	OFFICE SECRE	40.00	Officer	$75,574	$21,538	$97,112
RAYMOND ALVAREZ	PRESIDENT CE	40.00	Officer	$6,625	$0	$6,625
REV O RICHARD BOWYER	CHAIRPERSON	N/A	Officer Director	$0	$0	$0
DELBERT CARPENTER	DIRECTOR	N/A	Director	$0	$0	$0
WALTER EDGAR COSNER	DIRECTOR	N/A	Director	$0	$0	$0
NANCY DEMING	DIRECTOR	N/A	Director	$0	$0	$0
MEMORI DOBBS	DIRECTOR	N/A	Director	$0	$0	$0
THOMAS DRAGICH	DIRECTOR	N/A	Director	$0	$0	$0
BELINDA EAGLE	RECORDER	N/A	Officer Director	$0	$0	$0
JON FRANTZ	DIRECTOR	N/A	Director	$0	$0	$0
DEBORAH HILTZ	DIRECTOR	N/A	Director	$0	$0	$0
GARY JACK	DIRECTOR	N/A	Director	$0	$0	$0
CLIFFTON JACKSON	FINANCE CHAI	N/A	Officer Director	$0	$0	$0
PHILLIP KOLOFF	DIRECTOR	N/A	Director	$0	$0	$0
JOHN F LEE	DIRECTOR	N/A	Director	$0	$0	$0
ERIC PULICE	VICE CHAIRPE	N/A	Officer Director	$0	$0	$0
DR MICHAEL SCHROERING	DIRECTOR	N/A	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	$12,910,599	$12,341,433	$31,241,274	$569,166
2024	$15,786,319	$12,321,931	$30,194,441	$3,464,388
2023	$14,211,881	$11,195,471	$27,273,709	$3,016,410
2022	$14,788,596	$10,490,173	$24,861,661	$4,298,423
2021	$13,317,674	$10,071,006	$21,434,339	$3,246,668
2020	$11,529,818	$9,974,801	$17,233,564	$1,555,017
2019	$11,450,341	$9,520,862	$15,294,607	$1,929,479

MONONGAHELA VALLEY ASSOC OF HEALTH CENTERS