THE MOUNTAINEERS (EIN 273009280) - 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

2011

Legal Domicile

Principal Officer

THOMAS VOGL

Phone

2065216001

Tax Period

2023-10-01 to 2024-09-30

THE MOUNTAINEERS, founded in 2011, is a community nonprofit in the Environment sector that reported $7.8M in total revenue in fiscal year 2023. Net assets of $16.1M represent 25 months of operating reserves.

Mission

TO ENRICH THE COMMUNITY BY HELPING PEOPLE EXPLORE, CONSERVE, LEARN ABOUT AND ENJOY THE LANDS AND WATERS OF THE PACIFIC NORTHWEST AND BEYOND.

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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 $3,302,179

Program Service Revenue $2,954,693

Investment Income $168,259

Other Revenue $1,420,738

TOTAL REVENUE $7,845,869

Expense Breakdown

Grants Paid $137,788

Salaries & Benefits $3,892,765

Fundraising Expenses $928,426

Program Expenses $6,126,684

Other Expenses $3,664,941

TOTAL EXPENSES $7,695,494

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,845,869	$7,737,731	+0.0%
Expenses	$7,695,494	$7,319,867	+0.1%
Net Income	$150,375	$417,864	-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

129

Volunteers

3000

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

$453,464

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THOMAS VOGL	CEO	40.00	Officer	$215,452	$7,708	$223,160
HELEN CHERULLO	BRAIDED RIVER EXECUTIVE DIRECTOR	1.00	Highest	$123,270	$11,431	$134,701
THOMAS HELLEBERG	PUBLISHER	40.00	Officer	$112,629	$11,418	$124,047
BRIANNE VANDERLINDEN	DIR OF DEVELOPMENT & COMMUNICATIONS	40.00	Highest	$106,780	$10,925	$117,705
WILLIAM BOOKER	DIRECTOR OF SALES & MARKETING	40.00	Highest	$102,978	$10,831	$113,809
RICHARD HEINE	DIRECTOR OF FINANCE	40.00	Officer	$95,644	$10,613	$106,257
MANISHA POWAR	PRESIDENT	8.00	Officer Director	$0	$0	$0
RICH DRAVES	VICE PRESIDENT	8.00	Officer Director	$0	$0	$0
AMANDA PIRO	VP OF BRANCHES	8.00	Officer Director	$0	$0	$0
MARK KERR	VP OF OUTDOOR CENTERS	8.00	Officer Director	$0	$0	$0
ROGER MELLUM	VP OF GOVERNANCE	8.00	Officer Director	$0	$0	$0
PAUL STEVENSON	TREASURER	8.00	Officer Director	$0	$0	$0
CARRY PORTER	SECRETARY	8.00	Officer Director	$0	$0	$0
GABE AESCHLIMAN	PAST PRESIDENT	8.00	Officer Director	$0	$0	$0
SERENE CHEN	DIRECTOR AT LARGE	2.00	Director	$0	$0	$0
DAVE FOONG	DIRECTOR AT LARGE	2.00	Director	$0	$0	$0
JAMES HENDERSON	DIRECTOR AT LARGE	2.00	Director	$0	$0	$0
BRYNNE KOSCIANSKI	DIRECTOR AT LARGE	2.00	Director	$0	$0	$0
TAKEO KURAISHI	DIRECTOR AT LARGE	2.00	Director	$0	$0	$0
MAYA MAGARATI	DIRECTOR AT LARGE	2.00	Director	$0	$0	$0
ALEX PRATT	DIRECTOR AT LARGE	2.00	Director	$0	$0	$0
SAMANTHA SANDERS	DIRECTOR AT LARGE	2.00	Director	$0	$0	$0
MARK WALTER	DIRECTOR AT LARGE	2.00	Director	$0	$0	$0
VANESSA WHEELER	DIRECTOR AT LARGE	2.00	Director	$0	$0	$0
ROBERT WHITE	DIRECTOR AT LARGE	2.00	Director	$0	$0	$0
ANITA WILKINS	DIRECTOR AT LARGE	2.00	Director	$0	$0	$0
SIANA WONG	DIRECTOR AT LARGE	2.00	Director	$0	$0	$0
TIM SHAFERMEYER	DIRECTOR - BELLINGHAM	2.00	Director	$0	$0	$0
RAMKI PITCHUIYER	DIRECTOR - EVERETT	2.00	Director	$0	$0	$0
LIZ MCNETT CROWL	DIRECTOR - FOOTHILLS	2.00	Director	$0	$0	$0
MARK GOODRO	DIRECTOR - KITSAP	2.00	Director	$0	$0	$0
MIKE RILEY	DIRECTOR - OLYMPIA	2.00	Director	$0	$0	$0
BRAD NEAR	DIRECTOR - SEATTLE	2.00	Director	$0	$0	$0
KATIE STRAUZ-CLARK	YOUTH REPRESENTATIVE	2.00	Director	$0	$0	$0
RICH JOHNSTON	DIRECTOR AT LARGE (UNTIL 12/2023)	2.00	Director	$0	$0	$0
MATT VANDAL	DIRECTOR - EVERETT (UNTIL 12/2023)	2.00	Director	$0	$0	$0
MIKE KRETZLER	DIRECTOR - OLYMPIA (UNTIL (12/2023)	2.00	Director	$0	$0	$0
MATT SIMERSON	VP OF BRANCHES (UNTIL 03/2024)	2.00	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
2024	$7,845,869	$7,695,494	$18,232,666	$150,375
2023	$7,737,731	$7,319,867	$18,103,207	$417,864
2022	$6,541,842	$6,022,535	$15,725,067	$519,307
2021	$6,430,077	$4,929,467	$15,961,748	$1,500,610
2020	$4,223,899	$4,604,886	$13,783,064	$-380,987
2019	$5,432,930	$5,955,996	$13,172,599	$-523,066
2018	$5,702,001	$5,955,567	$14,246,953	$-253,566

THE MOUNTAINEERS