MATURE RESOURCES FOUNDATION (EIN 251702057) - 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

1992

Legal Domicile

Principal Officer

Kathleen Gillespie

Phone

8147652696

Tax Period

2024-07-01 to 2025-06-30

MATURE RESOURCES FOUNDATION, founded in 1992, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.0M in total revenue in fiscal year 2024. The organization ran a surplus of $281K, a strong 28% operating margin.

Mission

Support the Clearfield County Area Agency on Aging, Inc.

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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 $280,111

Program Service Revenue $647,895

Investment Income $84,454

Other Revenue $0

TOTAL REVENUE $1,012,460

Expense Breakdown

Grants Paid $0

Salaries & Benefits $136,138

Fundraising Expenses $0

Program Expenses $731,597

Other Expenses $595,459

TOTAL EXPENSES $731,597

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,012,460	$1,021,582	0.0%
Expenses	$731,597	$863,589	-0.2%
Net Income	$280,863	$157,993	+0.8%

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

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	Role	Reportable Comp	Other Comp	Total
Wilson Fisher	President	Director	$0	$0	$0
Jim Moyer	Vice- President	Director	$0	$0	$0
Darlene Ardary	Treasurer	Director	$0	$0	$0
Katie Penoyer	Secretary	Director	$0	$0	$0
Kathleen Gillespie	CEO	Director	$0	$0	$0
Nathan Knepp	CFO	Director	$0	$0	$0
Ethen Tarner	COO	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	$1,012,460	$731,597	$7,041,659	$280,863
2024	$1,021,582	$863,589	$6,465,447	$157,993
2023	$848,923	$486,497	$5,978,853	$362,426
2022	$878,879	$479,007	$3,302,993	$399,872
2021	$670,668	$240,780	$3,046,838	$429,888
2020	$203,566	$22,085	$2,410,571	$181,481
2019	$303,216	$3,486	$2,239,874	$299,730

MATURE RESOURCES FOUNDATION