MADISON VALLEY MEDICAL CENTER FOUNDATION (EIN 810453395) - 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

1988

Legal Domicile

Principal Officer

TONYA GUSTAFSON

Phone

4066826641

Tax Period

2022-10-01 to 2023-09-30

MADISON VALLEY MEDICAL CENTER FOUNDATION, founded in 1988, is a community nonprofit in the Health Care sector that reported $1.5M in total revenue in fiscal year 2022. Revenue surged 75% from the prior year, signaling strong growth momentum. The organization ran a surplus of $815K, a strong 53% operating margin.

Mission

The Madison Valley Medical Center Foundation is a community based, non-profit corporation which exists to inspire gifts and grants from individuals, foundations, corporations and other entities to support the health and well-being of people in Madison County and adjacent communities in southwest Montana.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,439,170

Program Service Revenue $0

Investment Income $101,348

Other Revenue $0

TOTAL REVENUE $1,540,518

Expense Breakdown

Grants Paid $570,275

Salaries & Benefits $87,083

Fundraising Expenses $75,567

Program Expenses $577,822

Other Expenses $64,927

TOTAL EXPENSES $725,485

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,540,518	$880,055	+0.8%
Expenses	$725,485	$443,058	+0.6%
Net Income	$815,033	$436,997	+0.9%

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

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

$62,754

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TONYA GUSTAFSON	Executive Dir.	40.00	Officer	$62,754	$0	$62,754
JOE DILSCHNEIDER	President	1.00	Officer Director	$0	$0	$0
BILL SLATON	Vice President	1.00	Officer Director	$0	$0	$0
BETH HAGEMAN	Treasurer	2.50	Officer Director	$0	$0	$0
GALE ARVANITES	Secretary	0.50	Officer Director	$0	$0	$0
SUSAN METZGER	Director	0.50	Director	$0	$0	$0
BETSEY WELTNER	Director	0.50	Director	$0	$0	$0
TIM COMBS	Director	0.25	Director	$0	$0	$0
JEFF LASZLO	Director	0.25	Director	$0	$0	$0
BURLEIGH LEONARD	Director	0.50	Director	$0	$0	$0
JEFF MONTAG	Director	0.25	Director	$0	$0	$0
KAREN MCCULLEN	Director	0.25	Director	$0	$0	$0
ALLEN ROHRBACK	Director	0.25	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,540,518	$725,485	$6,683,610	$815,033
2022	$880,055	$443,058	$5,363,746	$436,997
2021	$922,675	$533,038	$6,246,888	$389,637
2020	$562,334	$382,209	$5,416,368	$180,125
2020	$562,334	$382,209	$5,416,368	$180,125
2019	$794,482	$439,371	$4,970,714	$355,111
2018	$400,808	$239,175	$4,428,547	$161,633

MADISON VALLEY MEDICAL CENTER FOUNDATION