SISKIYOU MOUNTAIN CLUB (EIN 273418419) - 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

GABE HOWE

Phone

4582540657

Tax Period

2023-01-01 to 2023-12-31

SISKIYOU MOUNTAIN CLUB, founded in 2011, is a small nonprofit in the Environment sector that reported $882K in total revenue in fiscal year 2023. Revenue fell 42% from the prior year — a significant decline worth monitoring. Net assets of $1.8M represent 24 months of operating reserves.

Mission

SMC FORMED TO RESTORE, MAINTAIN, AND PROMOTE PRIMITIVE TRAILS IN THE SISKIYOU BACKCOUNTRY AND TO PROVIDE OUTDOOR SERVICE OPPORTUNITIES FOR THE PUBLIC. WE COORDINATE STEWARDSHIP PROJECTS, LEAD OUTDOOR ADVENTURES AND PUBLISH USEFUL INFORMATION FOR THE PUBLIC.

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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 $809,817

Program Service Revenue $0

Investment Income $24,167

Other Revenue $48,103

TOTAL REVENUE $882,087

Expense Breakdown

Grants Paid $0

Salaries & Benefits $483,406

Fundraising Expenses $16,915

Program Expenses $753,667

Other Expenses $390,297

TOTAL EXPENSES $873,703

Year-over-Year Comparison

	2023	2022	Change
Revenue	$882,087	$1,523,263	-0.4%
Expenses	$873,703	$591,745	+0.5%
Net Income	$8,384	$931,518	-1.0%

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

Volunteers

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

$80,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GABE HOWE	Executive Dir.	40.00	Officer	$80,000	$0	$80,000
DAVE BRENNAN	President	6.00	Officer Director	$0	$0	$0
MARIA KATSANTONES	Director	3.00	Director	$0	$0	$0
WENONOA SPIVAK	Director	3.00	Director	$0	$0	$0
ROXANE TENSCHER	Secretary	3.00	Officer Director	$0	$0	$0
HALEY COX	Treasurer	3.00	Officer Director	$0	$0	$0
EDEM GOMEZ	Director	3.00	Director	$0	$0	$0
JUSTIN HYMAS	Director	3.00	Director	$0	$0	$0
AMALIE DIETER	Director	3.00	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	No data	No data	No data	No data
2023	$882,087	$873,703	$1,807,037	$8,384
2022	$1,523,263	$591,745	$1,805,594	$931,518
2021	$533,277	$409,976	$878,670	$123,301
2020	$349,576	$325,468	$793,461	$24,108
2019	$954,376	$367,590	$730,310	$586,786
2018	$436,384	$327,232	$141,804	$109,152

SISKIYOU MOUNTAIN CLUB