MOUNTAINEER EDUCATION & RESEARCH CORPORATION (EIN 550756807) - 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

1997

Legal Domicile

Principal Officer

Glenn Snider

Phone

3046237617

Tax Period

2018-01-01 to 2018-12-31

MOUNTAINEER EDUCATION & RESEARCH CORPORATION, founded in 1997, is a micro nonprofit that reported $52K in total revenue in fiscal year 2018. The organization ran a surplus of $45K, a strong 85% operating margin.

Mission

Promote and facilitate medical education and research.

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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 (2018)

Revenue Breakdown

Contributions & Grants $51,916

Program Service Revenue $0

Investment Income $234

Other Revenue $0

TOTAL REVENUE $52,150

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $6,660

Other Expenses $7,636

TOTAL EXPENSES $7,636

Year-over-Year Comparison

	2018	2017	Change
Revenue	$52,150	$48,796	+0.1%
Expenses	$7,636	$4,299	+0.8%
Net Income	$44,514	$44,497	+0.0%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Glenn Snider	President	4.00	Director	$0	$0	$0
Pramoda Devabhaktuni	Secretary/Treasurer	2.00	Director	$0	$0	$0
David Morrison	Director	2.00	Director	$0	$0	$0
Teresa Hedrick	Director	2.00	Director	$0	$0	$0
Max Francis	Executive Director	2.00	Director	$0	$0	$0
Gary Jarrell	Director	2.00	Director	$0	$0	$0
Lisa Hardman	Director	2.00	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
2018	$52,150	$7,636	$269,776	$44,514

MOUNTAINEER EDUCATION & RESEARCH CORPORATION