MOUNTAIN MIDDLE SCHOOL (EIN 274545786) - 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

2009

Legal Domicile

Principal Officer

LORIEN CHAMBERS

Phone

9708285600

Tax Period

2023-07-01 to 2024-06-30

MOUNTAIN MIDDLE SCHOOL, founded in 2009, is a community nonprofit in the Education sector that reported $4.9M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $4.3M left a modest 13% surplus.

Mission

MOUNTAIN MIDDLE SCHOOL (MMS OR THE SCHOOL), A COLORADO NON-PROFIT CORPORATION, WAS CREATED IN 2009 PURSUANT TO THE COLORADO CHARTER SCHOOLS ACT TO FORM AND OPERATE A CHARTER SCHOOL LOCATED IN DURANGO, COLORADO. IN 2011 THE SCHOOL ENTERED INTO A CONTRACT WITH THE COLORADO CHARTER SCHOOL INSTITUTE (THE INSTITUTE) TO AUTHORIZE THE SCHOOL FOR AN INITIAL TERM OF THREE YEARS, TO JUNE 30, 2014. THE SCHOOL BEGAN OPERATIONS IN AUGUST, 2011. IN 2016, THE SCHOOL RECEIVED CSI APPROVAL FOR A FIVE YEAR CHARTER CONTRACT THAT GOES THROUGH JULY 1, 2021.

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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 $339,563

Program Service Revenue $142,546

Investment Income $118,476

Other Revenue $4,332,355

TOTAL REVENUE $4,932,940

Expense Breakdown

Grants Paid $99,000

Salaries & Benefits $2,841,538

Fundraising Expenses $0

Program Expenses $2,686,555

Other Expenses $1,348,036

TOTAL EXPENSES $4,288,574

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,932,940	$4,399,210	+0.1%
Expenses	$4,288,574	$3,385,659	+0.3%
Net Income	$644,366	$1,013,551	-0.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LORIEN CHAMBERS	PRESIDENT	4.00	Officer Director	$0	$0	$0
JOHN ARMS	TREASURER	4.00	Officer Director	$0	$0	$0
ERIN BIRT	MEMBER	1.50	Director	$0	$0	$0
JUSTIN THORNBLADH	MEMBER	1.50	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	No data	No data	No data	No data
2024	$4,932,940	$4,288,574	$5,421,032	$644,366
2023	$4,399,210	$3,385,659	$3,883,110	$1,013,551
2022	$5,642,529	$4,389,409	$2,883,162	$1,253,120
2021	$2,932,754	$2,272,615	$2,831,986	$660,139
2020	$2,827,168	$2,374,076	$2,117,330	$453,092
2019	$2,661,404	$2,461,321	$2,483,357	$200,083
2018	$2,397,364	$3,316,196	$3,008,553	$-918,832

MOUNTAIN MIDDLE SCHOOL