Mountain View Health Services

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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

2020

Legal Domicile

Principal Officer

Greg Higgins

Phone

9078681105

Tax Period

2023-01-01 to 2023-12-31

Mountain View Health Services, founded in 2020, is a small nonprofit in the Health Care sector that reported $977K in total revenue in fiscal year 2023. Revenue fell 39% from the prior year — a significant decline worth monitoring. Expenses of $1.6M exceeded revenue, resulting in a 61% operating deficit.

Mission

To serve the community by providing comprehensive, affordable health care services to those in need. MVHS operates a non-profit health clinic in Mountain View, Alaska offering high quality and convenient primary care, urgent care, and counseling services to residents.

Program Service Accomplishments

Program 1

Expenses: $1,263,558 Revenue: $853,935

MVHS provides urgent care, primary care, behavioral health, COVID testing and vaccinations to underpriveledged community members.

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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 $123,828

Program Service Revenue $853,935

Investment Income $14

Other Revenue $-545

TOTAL REVENUE $977,232

Expense Breakdown

Grants Paid $0

Salaries & Benefits $987,198

Fundraising Expenses $24,916

Program Expenses $1,263,558

Other Expenses $581,282

TOTAL EXPENSES $1,568,480

Year-over-Year Comparison

	2023	2022	Change
Revenue	$977,232	$1,605,630	-0.4%
Expenses	$1,568,480	$1,607,531	0.0%
Net Income	$-591,248	$-1,901	+310.0%

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

$5,852

Total Directors

$2,940

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Greg Higgins	Board President	5.00	Officer Director	$2,940	$0	$2,940
Jon Van Ravenswaay	Executive Dir.	40.00	Officer	$2,912	$0	$2,912
Brant Smith	Director	1.00	Director	$0	$0	$0
Heather Smith	Vice President	1.00	Officer Director	$0	$0	$0
Jan Ilutisk	Treasurer	1.00	Officer Director	$0	$0	$0
Stephen Chae	Director	1.00	Director	$0	$0	$0
Marissa Bune	Director	1.00	Director	$0	$0	$0
Oak Ritchie	Director	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	$977,232	$1,568,480	$16,342	$-591,248
2022	$1,605,630	$1,607,531	$107,310	$-1,901
2021	$640,639	$605,100	$381,565	$35,539