MOUNT ST VINCENT HOME INC (EIN 840405260) - 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

1994

Legal Domicile

Principal Officer

JENESSA WILLIAMS

Phone

3034587220

Tax Period

2023-01-01 to 2023-12-31

MOUNT ST VINCENT HOME INC, founded in 1994, is a community nonprofit that reported $7.5M in total revenue in fiscal year 2023. Revenue surged 28% from the prior year, signaling strong growth momentum. Net assets of $35.6M represent 57 months of operating reserves.

Mission

AS PART OF INTERMOUNTAIN HEALTH, MOUNT SAINT VINCENT PARTNERS WITH CHILDREN AND FAMILIES TO HEAL BEYOND TRAUMA INTO A HEALTHY AND HOPEFUL FUTURE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,160,372

Program Service Revenue $3,830,320

Investment Income $492,141

Other Revenue $-28,712

TOTAL REVENUE $7,454,121

Expense Breakdown

Grants Paid $1,000

Salaries & Benefits $5,945,795

Fundraising Expenses $436,492

Program Expenses $6,695,573

Other Expenses $1,804,712

TOTAL EXPENSES $7,751,507

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,454,121	$5,833,393	+0.3%
Expenses	$7,751,507	$7,401,076	+0.0%
Net Income	$-297,386	$-1,567,683	-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

735

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

$378,239

Total Directors

$854,666

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARL MOSS	DIRECTOR	1.00	Director	$0	$133,267	$545,457
KATIE TIERNAN JOHNSON	DIRECTOR	1.00	Director	$0	$76,016	$309,209
SHERRY BENEDETTI	FORMER OFFICER	0.00		$0	$78,461	$295,650
JENESSA WILLIAMS	EXECUTIVE DIRECTOR MSVH	50.00	Officer	$173,858	$25,240	$199,098
JOSEPH SHEHATA	DIRECTOR FINANCE	50.00	Officer	$148,981	$30,160	$179,141
DARAH MEYER	DIRECTOR MSVH	50.00	Highest	$140,836	$20,319	$161,155
JULIE ALCORN	DIRECTOR MSVH	50.00	Highest	$122,509	$37,194	$159,703
PENNY CORDILLO-WALLER	DIRECTOR OPERATIONS MSVH	50.00	Highest	$133,179	$25,205	$158,384
TONY COOK	DIRECTOR	1.00	Director	$0	$0	$0
BRYAN HASSLER	CHAIR	1.00	Officer Director	$0	$0	$0
JOSEPH HOLUB	DIRECTOR	1.00	Director	$0	$0	$0
CHERI JAHN	DIRECTOR/SECRETARY (PARTIAL)	1.00	Officer Director	$0	$0	$0
JILL POLITO	SECRETARY/VICE CHAIR (PARTIAL)	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	No data	No data	No data	No data
2023	$7,454,121	$7,751,507	$40,485,001	$-297,386
2022	$5,833,393	$7,401,076	$39,043,050	$-1,567,683
2021	$7,497,581	$7,654,084	$38,169,315	$-156,503
2020	$8,140,212	$8,650,142	$37,102,769	$-509,930
2019	$8,755,955	$8,685,831	$35,437,278	$70,124
2018	$8,517,047	$8,646,910	$33,640,746	$-129,863

MOUNT ST VINCENT HOME INC