NORTH COLORADO MEDICAL CENTER MEDICAL STAFF FOUNDATION (EIN 840524800) - 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

1963

Legal Domicile

Principal Officer

NATALIE MILLER

Phone

8884386426

Tax Period

2024-07-01 to 2025-06-30

NORTH COLORADO MEDICAL CENTER MEDICAL STAFF FOUNDATION, founded in 1963, is a micro nonprofit in the Health Care sector that reported $91K in total revenue in fiscal year 2024. Revenue surged 182% from the prior year, signaling strong growth momentum. The organization ran a surplus of $54K, a strong 60% operating margin.

Mission

PROVIDE ASSISTANCE TO PHYSICIANS IN NEED THROUGH VARIOUS 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 $0

Program Service Revenue $0

Investment Income $90,839

Other Revenue $0

TOTAL REVENUE $90,839

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $36,567

Other Expenses $11,050

TOTAL EXPENSES $36,567

Year-over-Year Comparison

	2024	2023	Change
Revenue	$90,839	$32,178	+1.8%
Expenses	$36,567	$10,031	+2.6%
Net Income	$54,272	$22,147	+1.5%

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

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
DUNHAM TRUST COMPANY	TRUSTEE	1.00		$0	$0	$0
DR WAYNE JEFFERS MD	PRESIDENT	2.00	Officer Director	$0	$0	$0
DR JEFF TYER MD	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
DR LAURA LEUHR MD	MEMBER	1.00	Director	$0	$0	$0
DR LEONA SHUM MD	MEMBER	1.00	Director	$0	$0	$0
DR JEFF COOK MD	MEMBER	1.00	Director	$0	$0	$0
DR KELLY SANDERFORD MD	MEMBER	1.00	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
2025	$90,839	$36,567	$667,140	$54,272
2024	$32,178	$10,031	$617,079	$22,147
2023	$34,920	$12,469	$597,836	$22,451
2022	$55,848	$21,498	$577,065	$34,350
2021	$28,431	$16,644	$542,715	$11,787
2020	$13,576	$14,439	$532,638	$-863
2019	$33,752	$17,215	$536,503	$16,537
2018	$19,714	$14,574	$524,909	$5,140

NORTH COLORADO MEDICAL CENTER MEDICAL STAFF FOUNDATION