SAGE MOUNTAIN

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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

2014

Legal Domicile

Phone

4356020254

Tax Period

2024-01-01 to 2024-12-31

SAGE MOUNTAIN, founded in 2014, is a small nonprofit in the Animal-Related sector that reported $289K in total revenue in fiscal year 2024. Revenue surged 85% from the prior year, signaling strong growth momentum. The organization ran a surplus of $149K, a strong 52% operating margin.

Mission

PROVIDE EDUCATIONAL PROGRAMMING PLUS ADVOCACY AND SANCTUARY FOR FARMED ANIMALS. WE AIM TO REDUCE ANIMAL BASED FOODS FROM HUMAN DIETS.

Program Service Accomplishments

Program 1

Expenses: $122,616

RAISED MONEY FOR CARE OF RESCUED ANIMALS

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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 $288,999

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $288,999

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $7,196

Program Expenses $122,616

Other Expenses $139,554

TOTAL EXPENSES $139,554

Year-over-Year Comparison

	2024	2023	Change
Revenue	$288,999	$156,544	+0.8%
Expenses	$139,554	$147,990	-0.1%
Net Income	$149,445	$8,554	+16.5%

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

N/A

Volunteers

N/A

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	Role	Reportable Comp	Other Comp	Total
CRYSTAL MOULTON	ANIMAL CARE	Director	$0	$0	$0
ERIN BROWN	COMMUNITY ADVOCACY	Director	$0	$0	$0
NATALIE BLANTON	COMMUNICATIONS	Director	$0	$0	$0
DAVID SWARTZ	CO FOUNDER	Officer	$0	$0	$0
LAUREN LOCKEY	FOUNDER	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	$288,999	$139,554	$299,885	$149,445
2023	$156,544	$147,990	$150,440	$8,554
2022	$108,810	$89,141	$142,062	$19,669
2021	$89,119	$86,377	$132,921	$2,742
2020	$63,398	$74,445	$189,706	$-11,047
2019	$70,006	$80,622	$166,206	$-10,616