MOUNTAIN SHADOWS FOUNDATION (EIN 200157907) - 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

2003

Legal Domicile

Principal Officer

MANDELYN HUIRAS

Phone

7607433714

Tax Period

2023-01-01 to 2023-12-31

MOUNTAIN SHADOWS FOUNDATION, founded in 2003, is a small nonprofit in the Human Services sector that reported $206K in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. The organization ran a surplus of $63K, a strong 31% operating margin.

Mission

PROGRAMS FOR MOUNTAIN SHADOWS SUPPORT GROUP RESIDENTS.

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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 $107,635

Program Service Revenue $0

Investment Income $50,165

Other Revenue $47,845

TOTAL REVENUE $205,645

Expense Breakdown

Grants Paid $0

Salaries & Benefits $59,253

Fundraising Expenses $23,615

Program Expenses $27,250

Other Expenses $83,230

TOTAL EXPENSES $142,483

Year-over-Year Comparison

	2023	2022	Change
Revenue	$205,645	$246,025	-0.2%
Expenses	$142,483	$97,914	+0.5%
Net Income	$63,162	$148,111	-0.6%

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

N/A

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
RUTH HILL	DIRECTOR	0.00	Director	$0	$0	$0
FABIAN WALDNER	DIRECTOR	0.00	Director	$0	$0	$0
RICHARD MARRS	DIRECTOR	0.00	Director	$0	$0	$0
NICHOL FORBES	DIRECTOR	0.00	Director	$0	$0	$0
ROSEMARY GATTO	DIRECTOR	0.00	Director	$0	$0	$0
TED BROWN	DIRECTOR	0.00	Director	$0	$0	$0
ERIC GOODMAN	DIRECTOR	0.00	Director	$0	$0	$0
DON KING	DIRECTOR	0.00	Director	$0	$0	$0
CIA FARRAR KNAPP	DIRECTOR	0.00	Director	$0	$0	$0
JOHN MARTINDALE	DIRECTOR	0.00	Director	$0	$0	$0
PORTIA BIBB	DIRECTOR	0.00	Director	$0	$0	$0
JASON FAAS	DIRECTOR	0.00	Director	$0	$0	$0
JEFF BARNSON	CHAIRMAN	0.00	Officer	$0	$0	$0
WADE WILDE	TREASURER	5.00	Officer	$0	$0	$0
DAVID G ERICKSON	SECRETARY	0.00	Officer	$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	$205,645	$142,483	$2,083,366	$63,162
2022	$246,025	$97,914	$1,758,679	$148,111
2021	$247,070	$100,440	$2,019,084	$146,630
2020	$204,237	$143,929	$1,780,449	$60,308
2019	$204,979	$173,616	$1,522,106	$31,363
2018	$197,290	$126,794	$1,264,881	$70,496

MOUNTAIN SHADOWS FOUNDATION