Carolina Mountain Club Incorporated (EIN 237252537) - 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

1924

Legal Domicile

Principal Officer

Karen Schultz

Phone

8284230229

Tax Period

2025-01-01 to 2025-12-31

Carolina Mountain Club Incorporated, founded in 1924, is a small nonprofit that reported $258K in total revenue in fiscal year 2025. Revenue surged 71% from the prior year, signaling strong growth momentum. Expenses of $227K left a modest 12% surplus.

Mission

OUR MISSION To encourage and support hiking in the Southern Appalachian Mountains.

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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 $240,323

Program Service Revenue $0

Investment Income $10,267

Other Revenue $7,146

TOTAL REVENUE $257,736

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $227,027

Other Expenses $227,027

TOTAL EXPENSES $227,027

Year-over-Year Comparison

	2025	2024	Change
Revenue	$257,736	$150,572	+0.7%
Expenses	$227,027	$83,517	+1.7%
Net Income	$30,709	$67,055	-0.5%

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

200

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
Karen Schultz	President	10.00	Officer Director	$0	$0	$0
Paul Curtin	Vice President	10.00	Officer Director	$0	$0	$0
Michel Claes	Treasurer	10.00	Officer Director	$0	$0	$0
Eva Blinder	Secretary	10.00	Officer Director	$0	$0	$0
Les Love	Past President	10.00	Director	$0	$0	$0
David Huff	Communications	10.00	Director	$0	$0	$0
Jed Thorn	Conservation	10.00	Director	$0	$0	$0
Karen Lachow	Hiking	10.00	Director	$0	$0	$0
Alessia Farley	Membership	10.00	Director	$0	$0	$0
Glen Hess	Trail Maintenance	10.00	Director	$0	$0	$0
Nicolas Nouvel	Prepardness	10.00	Director	$0	$0	$0
Adrianne Chang	At Large	10.00	Director	$0	$0	$0
Jim Ervin	At Large	10.00	Director	$0	$0	$0
John Ribes	At Large	10.00	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
2025	$257,736	$227,027	$251,198	$30,709

Carolina Mountain Club Incorporated