DR MARY FISHER MEDICAL FOUNDATION (EIN 841587191) - 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

2001

Legal Domicile

Principal Officer

RHONDA WEBB

Phone

9705073811

Tax Period

2024-01-01 to 2024-12-31

DR MARY FISHER MEDICAL FOUNDATION, founded in 2001, is a small nonprofit in the Health Care sector that reported $712K in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $893K exceeded revenue, resulting in a 25% operating deficit.

Mission

TO ASSIST THE UPPER SAN JUAN HEALTH SERVICE DISTRICT IN ITS MISSION TO PROVIDE MEDICAL CARE TO THE COMMUNITY SURROUNDING PAGOSA SPRINGS.

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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 $675,117

Program Service Revenue $0

Investment Income $0

Other Revenue $37,107

TOTAL REVENUE $712,224

Expense Breakdown

Grants Paid $826,857

Salaries & Benefits $0

Fundraising Expenses $17,003

Program Expenses $845,442

Other Expenses $66,066

TOTAL EXPENSES $892,923

Year-over-Year Comparison

	2024	2023	Change
Revenue	$712,224	$581,969	+0.2%
Expenses	$892,923	$74,158	+11.0%
Net Income	$-180,699	$507,811	-1.4%

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

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

$344,550

Total Directors

$344,550

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RHONDA WEBB	CHAIR	1.50	Officer Director	$0	$30,399	$344,550
GWEN TAYLOR	VICE CHAIR	1.00	Officer Director	$0	$0	$0
BARBARA PARADA	VICE CHAIR	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	$712,224	$892,923	$1,387,587	$-180,699
2023	$581,969	$74,158	$1,585,835	$507,811
2022	$383,236	$495,132	$1,098,684	$-111,896
2021	$610,539	$180,961	$1,222,835	$429,578
2020	$372,608	$334,638	$791,332	$37,970
2019	$668,751	$574,549	$784,583	$94,202
2018	$251,262	$410,047	$725,067	$-158,785

DR MARY FISHER MEDICAL FOUNDATION