FRIENDS OF THE ORGAN MOUNTAINS-DESERT PEAKS (EIN 275027211) - 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

PATRICK NOLAN

Phone

5753231423

Tax Period

2024-01-01 to 2024-12-31

FRIENDS OF THE ORGAN MOUNTAINS-DESERT PEAKS, founded in 2011, is a small nonprofit in the Environment sector that reported $467K in total revenue in fiscal year 2024. Expenses of $411K left a modest 12% surplus.

Mission

FRIENDS OF ORGAN MOUNTAINS-DESERT PEAKS SEEKS TO ENRICH THE COMMUNITY AND DIVERSE CULTURES THROUGH ADVOCACY, CONSERVATION AND RESTORATION OF THE ORGAN MOUNTAINS-DESERT PEAKS NATIONAL MONUMENT AS A PREMIER EXAMPLE OF AMERICA'S NATIONAL CONSERVATION LANDS.

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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 $485,135

Program Service Revenue $0

Investment Income $120

Other Revenue $-18,425

TOTAL REVENUE $466,830

Expense Breakdown

Grants Paid $0

Salaries & Benefits $270,730

Fundraising Expenses $0

Program Expenses $350,127

Other Expenses $139,990

TOTAL EXPENSES $410,720

Year-over-Year Comparison

	2024	2023	Change
Revenue	$466,830	$444,448	+0.1%
Expenses	$410,720	$334,009	+0.2%
Net Income	$56,110	$110,439	-0.5%

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
ASHELIGH CURRY	DIRECTOR	1.00	Director	$0	$0	$0
KATALINA HADFIELD	DIRECTOR	1.00	Director	$0	$0	$0
ROCHELLE MILLER-HERNANDEZ	DIRECTOR	1.00	Director	$0	$0	$0
JOSE SOLIS	DIRECTOR	1.00	Director	$0	$0	$0
RYAN STEINMETZ	DIRECTOR	1.00	Director	$0	$0	$0
RISSA GARCIA-PRUDENCIO	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE VARGAS	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL RADTKE	PRESIDENT	1.00	Officer	$0	$0	$0
LUCKY GONZALEZ	VICE PRESIDENT	1.00	Officer	$0	$0	$0
DANNY PALMA	TREASURER	1.00	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	$466,830	$410,720	$489,105	$56,110
2023	$444,448	$334,009	$433,595	$110,439
2022	$282,279	$240,818	$352,317	$41,461
2021	$241,471	$182,085	$277,220	$59,386
2020	$169,272	$140,656	$238,927	$28,616
2019	$213,235	$144,505	$187,297	$68,730

FRIENDS OF THE ORGAN MOUNTAINS-DESERT PEAKS