MOUNTAINHEART (EIN 550481419) - 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

1965

Legal Domicile

Principal Officer

CHRISTY LAXTON

Phone

3046828271

Tax Period

2024-01-01 to 2024-12-31

MOUNTAINHEART, founded in 1965, is a mid-sized nonprofit in the Community Improvement sector that reported $17.8M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

MOUNTAINHEART COMMUNITY SERVICES, INC. PROVIDES SERVICES TO THE LOW INCOME AND ELDERLY CITIZENS OF WEST VIRGINIA THROUGH HEAD START, CHILD CARE, RIGHT FROM THE START, WEATHERIZATION, BIRTH TO THREE AND IN-HOME CARE PROGRAMS.

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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 $15,806,023

Program Service Revenue $2,021,438

Investment Income $18,833

Other Revenue $0

TOTAL REVENUE $17,846,294

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,719,951

Fundraising Expenses $0

Program Expenses $16,872,494

Other Expenses $5,635,249

TOTAL EXPENSES $17,355,200

Year-over-Year Comparison

	2024	2023	Change
Revenue	$17,846,294	$16,232,143	+0.1%
Expenses	$17,355,200	$16,426,027	+0.1%
Net Income	$491,094	$-193,884	-3.5%

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

241

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

$203,545

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DREAMA PADGETT	EXECUTIVE DIRECTOR	40.00	Officer	$203,545	$0	$203,545
TERESA RUNYON	CHIEF FINANCIAL OFFICER	40.00	Highest	$111,795	$0	$111,795
SUSAN STAFFORD	PROGRAM DIRECTOR	40.00	Highest	$105,070	$0	$105,070
MARGARET YOUNCE	PROGRAM DIRECTOR	40.00	Highest	$103,094	$0	$103,094
DYLAN SAUNDERS	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL COCHRANE	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER THACKER	BOARD MEMBER	1.00	Director	$0	$0	$0
DIANE BROOKS-SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
GINNY SHIRLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
JOETTA WALKER	BOARD MEMBER	1.00	Director	$0	$0	$0
JUDY CHAPMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTY LAXTON	CHAIRPERSONPRESIDENT	1.00	Officer Director	$0	$0	$0
TOMMY KNOTTS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
EDDIE CAMERON	SECRETARYTREASURER	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
2024	$17,846,294	$17,355,200	$7,337,969	$491,094
2023	$16,232,143	$16,426,027	$6,731,899	$-193,884
2022	$15,971,264	$15,746,627	$6,822,543	$224,637
2021	$13,660,570	$13,580,996	$5,735,709	$79,574
2020	$13,434,057	$13,430,038	$6,022,359	$4,019
2019	$12,656,301	$12,138,693	$5,863,556	$517,608
2018	$11,178,764	$11,332,223	$5,005,435	$-153,459

MOUNTAINHEART