SAN JUAN MOUNTAINS ASSOCIATION (EIN 237437775) - 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

1988

Legal Domicile

Principal Officer

Stephanie Weber

Phone

9703821210

Tax Period

2024-01-01 to 2024-12-31

SAN JUAN MOUNTAINS ASSOCIATION, founded in 1988, is a community nonprofit in the Environment sector that reported $1.5M in total revenue in fiscal year 2024.

Mission

To empower visitors and locals to explore, learn about, and protect the spectacular public lands of Southwest Colorado.

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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 $1,211,195

Program Service Revenue $134,637

Investment Income $9,654

Other Revenue $103,353

TOTAL REVENUE $1,458,839

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,148,477

Fundraising Expenses $49,679

Program Expenses $1,213,010

Other Expenses $355,761

TOTAL EXPENSES $1,504,238

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,458,839	$1,458,261	+0.0%
Expenses	$1,504,238	$1,383,310	+0.1%
Net Income	$-45,399	$74,951	-1.6%

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

Volunteers

563

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

$83,539

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Stephanie Weber	Executive Director	40	Officer	$83,539	$0	$83,539
Lisa McClure	Member at large	1	Director	$0	$0	$0
Missy Gosney	President	1	Officer Director	$0	$0	$0
Matt Janowiak	Secretary	1	Officer Director	$0	$0	$0
Tom Huffaker	Vice President	1	Officer Director	$0	$0	$0
Beverly Winterscheid	Member at large	1	Director	$0	$0	$0
David Harris	Member at large	1	Director	$0	$0	$0
Steve Kreutzberg	Treasurer	1	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	$1,458,839	$1,504,238	$1,361,996	$-45,399
2023	$1,458,261	$1,383,310	$1,372,015	$74,951
2022	$1,258,001	$1,318,185	$1,206,621	$-60,184
2021	$1,154,488	$1,185,518	$1,264,735	$-31,030
2020	$1,124,804	$836,938	$1,296,854	$287,866
2019	$1,200,715	$1,281,723	$946,296	$-81,008
2018	$1,835,383	$1,631,651	$1,031,443	$203,732

SAN JUAN MOUNTAINS ASSOCIATION