SOUTHERN CALIFORNIA MOUNTAINS FOUNDATION (EIN 330556414) - 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

1992

Legal Domicile

Principal Officer

STACY GORIN

Phone

9098900400

Tax Period

2024-10-01 to 2025-09-30

SOUTHERN CALIFORNIA MOUNTAINS FOUNDATION, founded in 1992, is a community nonprofit in the Environment sector that reported $8.3M in total revenue in fiscal year 2024.

Mission

SEE SCHEDULE 0

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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 $7,826,749

Program Service Revenue $162,303

Investment Income $59,854

Other Revenue $240,216

TOTAL REVENUE $8,289,122

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,014,706

Fundraising Expenses $110,611

Program Expenses $6,789,734

Other Expenses $2,264,898

TOTAL EXPENSES $8,279,604

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,289,122	$7,681,136	+0.1%
Expenses	$8,279,604	$7,567,126	+0.1%
Net Income	$9,518	$114,010	-0.9%

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

250

Volunteers

1000

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

$232,583

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STACY GORIN	Executive Dir.	40.00	Officer	$222,573	$10,010	$232,583
KARL HIERL	CONTROLLER	40.00		$106,109	$7,009	$113,118
MICHAEL JASBERG	President	5.00	Officer Director	$0	$0	$0
JAKE HUXMAN	Vice President	5.00	Officer Director	$0	$0	$0
KEVIN JASKOWIAK	2ND VICE PRES	5.00	Officer Director	$0	$0	$0
DAN KNAPP	Secretary	5.00	Officer Director	$0	$0	$0
KEVIN RANDOLPH	Treasurer	5.00	Officer Director	$0	$0	$0
MICHAEL DAVIS	Director	5.00	Director	$0	$0	$0
DAYAN ANDERSON	Director	5.00	Director	$0	$0	$0
LARRY LAWRENCE	Director	5.00	Director	$0	$0	$0
STAN MILLER	Director	5.00	Director	$0	$0	$0
RUSTY LAYTON	Vice President	5.00	Director	$0	$0	$0
MATT TONKOVICH	Director	5.00	Director	$0	$0	$0
STEVE BAKER	Vice President	5.00	Director	$0	$0	$0
S ELWOOD YORK	Director	5.00	Director	$0	$0	$0
ROBERT PRINCE	Director	5.00	Director	$0	$0	$0
HARALD ZUNDEL	Director	5.00	Director	$0	$0	$0
BRAD REXROAD	Director	5.00	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
2025	$8,289,122	$8,279,604	$6,923,727	$9,518
2024	$7,681,136	$7,567,126	$6,032,917	$114,010
2023	$8,914,585	$8,046,891	$6,104,263	$867,694
2022	$6,209,639	$5,773,155	$4,368,064	$436,484
2021	$5,634,591	$4,832,324	$4,266,492	$802,267
2019	$5,046,950	$4,757,513	$2,778,708	$289,437
2018	$4,312,857	$4,234,723	$2,215,977	$78,134

SOUTHERN CALIFORNIA MOUNTAINS FOUNDATION