THE GLOBAL MOUNTAIN FUND (EIN 202570273) - 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

2005

Legal Domicile

Principal Officer

SCOTT MACLENNAN

Phone

5058309808

Tax Period

2024-01-01 to 2024-12-31

THE GLOBAL MOUNTAIN FUND, founded in 2005, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $46K in total revenue in fiscal year 2024. Revenue surged 76% from the prior year, signaling strong growth momentum. Expenses of $40K left a modest 14% surplus.

Mission

ELIMINATE POVERTY IN DEVELOPING MOUNTAIN REGIONS BY BUILDING HEALTHCARE NETWORKS, PROVIDING VOLUNTEERS, TECHNICAL AND FINANCIAL SUPPORT TO LOCAL COMMUNITIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $45,918

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $45,918

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $38,405

Other Expenses $39,692

TOTAL EXPENSES $39,692

Year-over-Year Comparison

	2024	2023	Change
Revenue	$45,918	$26,108	+0.8%
Expenses	$39,692	$32,599	+0.2%
Net Income	$6,226	$-6,491	-2.0%

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

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
MIKE ANDERSON	BOARD MEMBER	N/A	Director	$0	$0	$0
DAVID DIAZ	BOARD MEMBER	N/A	Director	$0	$0	$0
BOB DOAK	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
TROND B JENSEN	BOAD MEMBER	N/A	Director	$0	$0	$0
ARI STERN MD	BOARD MEMBER	N/A	Officer Director	$0	$0	$0
SCOTT MACLENNAN	EXECUTIVE DI	N/A	Officer Director	$0	$0	$0
DAN MAZUR	BOARD MEMBER	N/A	Director	$0	$0	$0
SUDEEP SATYAL	TREASURER	N/A	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
2024	$45,918	$39,692	$16,735	$6,226
2023	$26,108	$32,599	$10,509	$-6,491
2022	$34,137	$61,526	$95,232	$-27,389
2021	$150,087	$158,029	$122,621	$-7,942
2020	$59,321	$90,040	$181,925	$-30,719
2019	$84,800	$165,875	$213,351	$-81,075
2018	$252,094	$304,322	$305,673	$-52,228

THE GLOBAL MOUNTAIN FUND