SHALOM MOUNTAIN INC

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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

1993

Legal Domicile

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 Mountain's retreats, training and residential programs help people live conscious, joyful and fulfilling lives, grounded in the principles and skills of intentional love.

Program Service Accomplishments

Program 1

Expenses: $381,471

Shalom Mountain, Inc.s (SMI) purpose is to serve people who want to become more conscious, loving and fully alive through transformational personal growth and spiritual retreat experiences, training programs, residential community live/work options and the experience of being part of a larger community of fellow journeyers.

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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 (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

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

Total Directors

Key Employees

Highest Compensated

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