VOLCAN MOUNTAIN FOUNDATION

EIN: 330329894 501(c)(3)

Julian, CA

Total Revenue
$1,131,143
Total Expenses
$840,208
Total Assets
$8,397,169
Net Assets
$8,378,313
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
CA
Principal Officer
Eric Jones
Phone
7607652300
Tax Period
2025-01-01 to 2025-12-31

VOLCAN MOUNTAIN FOUNDATION, founded in 1988, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2025. Revenue surged 69% from the prior year, signaling strong growth momentum. The organization ran a surplus of $291K, a strong 26% operating margin.

Mission

The Volcan Mountain Foundation's mission is to preserve Volcan Mountains range in its natural state for all generations.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $1,045,994
Program Service Revenue $5,660
Investment Income $44,338
Other Revenue $35,151
TOTAL REVENUE $1,131,143

Expense Breakdown

Grants Paid $0
Salaries & Benefits $174,670
Fundraising Expenses $90,461
Program Expenses $670,910
Other Expenses $650,538
TOTAL EXPENSES $840,208

Year-over-Year Comparison

2025 2024 Change
Revenue $1,131,143 $669,908 +0.7%
Expenses $840,208 $558,669 +0.5%
Net Income $290,935 $111,239 +1.6%
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

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Governance

Voting Members
16
Independent Members
16
Employees
4
Volunteers
200

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
3
$84,889
Total Directors
16
$62,325
Key Employees
1
$84,889
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Eric Jones President 40
Officer Key Emp
$80,338 $4,551 $84,889
Susan Meyer Director 40
Director
$58,486 $3,839 $62,325
Jay Evarts Vice President 3
Director
$0 $0 $0
David Rubenson Vice President 3
Director
$0 $0 $0
Toni Marquette Treasurer 3
Officer Director
$0 $0 $0
Vicki Bergstrom Secretary 3
Officer Director
$0 $0 $0
Jeffrey Holt Director 3
Director
$0 $0 $0
Richard Louv Director 3
Director
$0 $0 $0
Greg Schuett Director 3
Director
$0 $0 $0
Adryenn Cantor Director 3
Director
$0 $0 $0
Cody Petterson Director 3
Director
$0 $0 $0
Michael Beck Director 3
Director
$0 $0 $0
Bryan Tran Director 3
Director
$0 $0 $0
Jeffrey Lincer Director 3
Director
$0 $0 $0
Chris Girod Director 3
Director
$0 $0 $0
Diedre Girod Director 3
Director
$0 $0 $0
Sharyl Massey Director 3
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 $1,131,143 $840,208 $8,397,169 $290,935
2024 No data No data No data No data
2023 $4,590,271 $376,324 $8,630,972 $4,213,947
2022 $563,061 $365,522 $4,697,031 $197,539
2021 $279,295 $193,755 $3,523,302 $85,540
2020 $233,884 $170,875 $3,411,300 $63,009
2019 $195,162 $186,431 $3,335,801 $8,731
2018 $231,506 $162,504 $3,314,053 $69,002
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