SHALOM MOUNTAIN INC

EIN: 141772235 501(c)(3) Philanthropy & Grantmaking

LIVINGSTON MANOR, NY

Total Revenue
$458,995
Total Expenses
$484,258
Total Assets
$1,984,391
Net Assets
$1,469,662
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
NY
Phone
8454391385
Tax Period
2025-01-01 to 2025-12-31

SHALOM MOUNTAIN INC, founded in 1993, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $459K in total revenue in fiscal year 2025. Revenue grew 10% year-over-year, indicating healthy expansion. Net assets of $1.5M represent 38 months of operating reserves.

Mission

Shalom Mountains retreats, trainings and residential programs help people live conscious, joyful and fulfilling lives, grounded in the principles and skills of intentional love. All are welcome at Shalom Mountain, and all spiritual paths are honored.Held in loving community, we use processes that engage body, mind and spirit to move beyond deep fears and discover wisdom in old wounds, to shed limiting concepts of self and life, to awaken the spiritual dynamics of sexuality, and to explore mystical experience. We evolve new life stories and discern our unique gifts, which we invite each other to embody fully in the world.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $119,308
Program Service Revenue $329,168
Investment Income $10,519
Other Revenue $0
TOTAL REVENUE $458,995

Expense Breakdown

Grants Paid $21,300
Salaries & Benefits $129,448
Fundraising Expenses $0
Program Expenses $381,471
Other Expenses $333,510
TOTAL EXPENSES $484,258

Year-over-Year Comparison

2025 2024 Change
Revenue $458,995 $418,262 +0.1%
Expenses $484,258 $452,456 +0.1%
Net Income $-25,263 $-34,194 -0.3%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
8
Independent Members
8
Employees
3
Volunteers
50

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
3
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NANCE MCGEE EXECUTIVE DIRECTOR 25.00
$67,563 $0 $67,563
TOM ZOMBEK Director 1.00
Director
$0 $0 $0
GERI SESTOK Director 1.00
Director
$0 $0 $0
Chris Herzog Chairman 1.00
Officer Director
$0 $0 $0
MATHEW JACOBSON Director 1.00
Director
$0 $0 $0
JAY CUMMINGS Treasurer 1.00
Officer Director
$0 $0 $0
RANDY FINDEN Director 1.00
Director
$0 $0 $0
HARMONY FLOYD Vice Chair 1.00
Director
$0 $0 $0
MICHAEL MARINO Secretary 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
2025 $458,995 $484,258 $1,984,391 $-25,263
2024 $418,262 $452,456 $1,902,723 $-34,194
2023 $476,901 $486,550 $1,882,586 $-9,649
2022 $323,132 $363,283 $1,850,748 $-40,151
2021 $593,529 $298,407 $1,974,306 $295,122
2020 $286,078 $315,764 $1,697,177 $-29,686
2019 $451,025 $424,364 $1,781,097 $26,661
2018 $448,618 $436,589 $1,682,956 $12,029
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