MESILLA VALLEY HOSPICE INC (EIN 850302297) - 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

1982

Legal Domicile

Principal Officer

NINA SALMON

Phone

5755234700

Tax Period

2023-01-01 to 2023-12-31

MESILLA VALLEY HOSPICE INC, founded in 1982, is a community nonprofit in the Human Services sector that reported $6.7M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Net assets of $19.5M represent 35 months of operating reserves.

Mission

CONTINUE THE LEGACY OF COMFORT AND COMPASSIONATE CARE FOR OUR COMMUNITY

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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 $336,737

Program Service Revenue $4,540,588

Investment Income $1,532,935

Other Revenue $306,177

TOTAL REVENUE $6,716,437

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,464,699

Fundraising Expenses $72,151

Program Expenses $4,712,111

Other Expenses $1,115,931

TOTAL EXPENSES $6,580,630

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,716,437	$5,900,445	+0.1%
Expenses	$6,580,630	$8,137,310	-0.2%
Net Income	$135,807	$-2,236,865	-1.1%

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

134

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

$485,004

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN TUCKER	MEDICAL DIRE	45.00	Highest	$226,673	$16,688	$243,361
NINA SALMON	CEO	45.00	Officer	$117,783	$12,698	$130,481
BERTHA LEWIS	CHIEF NURSIN	45.00	Officer	$106,299	$19,909	$126,208
CHRISTINE MAY	CFO	45.00	Officer	$108,221	$12,610	$120,831
LINDA ANDERSON	CHIEF COMPLI	45.00	Officer	$104,421	$3,063	$107,484
MICHAEL DAVIS	MEMBER-AT-LA	1.00	Director	$0	$0	$0
DOMINIC FIERRO	VICE PRESIDE	1.00	Director	$0	$0	$0
DR STACEY FRAZIER	PRESIDENT	2.00	Director	$0	$0	$0
CHAD GETZ	DIRECTOR	1.00	Director	$0	$0	$0
RICK JACKSON	DIRECTOR	1.00	Director	$0	$0	$0
MARIA MAURICIO	DIRECTOR	1.00	Director	$0	$0	$0
DAVID MCNEILL	DIRECTOR	1.00	Director	$0	$0	$0
SHARON MOLINAR	DIRECTOR	1.00	Director	$0	$0	$0
TONY MORAN	TREASURER	1.00	Director	$0	$0	$0
MARKS ROSS	DIRECTOR	1.00	Director	$0	$0	$0
ALLISON SMITH	DIRECTOR	1.00	Director	$0	$0	$0
TODD STUVE	SECRETARY	1.00	Director	$0	$0	$0
RAINBEAUX TRUJILLO	PAST PRESIDE	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
2024	No data	No data	No data	No data
2023	$6,716,437	$6,580,630	$20,062,982	$135,807
2022	$5,900,445	$8,137,310	$19,949,807	$-2,236,865
2021	$10,360,548	$7,799,356	$23,145,054	$2,561,192
2020	$8,942,283	$8,911,209	$21,026,825	$31,074
2019	$9,494,543	$8,581,515	$19,606,771	$913,028
2018	$7,196,141	$8,374,449	$18,868,339	$-1,178,308

MESILLA VALLEY HOSPICE INC