FRIENDS OF DOG MOUNTAIN INC (EIN 474173845) - 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

2015

Legal Domicile

Principal Officer

CATHY ROUSSE

Phone

6032358272

Tax Period

2024-01-01 to 2024-12-31

FRIENDS OF DOG MOUNTAIN INC, founded in 2015, is a small nonprofit in the Recreation & Sports sector that reported $694K in total revenue in fiscal year 2024. The organization ran a surplus of $148K, a strong 21% operating margin.

Mission

TO STEWARD AND SUSTAIN THE 150-ACRE DOG MOUNTAIN PROPERTY IN VT AS A UNIQUE NATIONAL TREASURE

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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 $334,301

Program Service Revenue $1,350

Investment Income $4,515

Other Revenue $354,021

TOTAL REVENUE $694,187

Expense Breakdown

Grants Paid $0

Salaries & Benefits $278,143

Fundraising Expenses $0

Program Expenses $531,183

Other Expenses $268,458

TOTAL EXPENSES $546,601

Year-over-Year Comparison

	2024	2023	Change
Revenue	$694,187	N/A	N/A
Expenses	$546,601	N/A	N/A
Net Income	$147,586	N/A	N/A

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
MICHAEL ROUSSE MD	TREASURER	1.00	Officer Director	$0	$0	$0
CATHY ROUSSE LICSW	CHAIR	1.00	Officer Director	$0	$0	$0
CROSBY COUGHLIN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
REV SUSAN OHLIDAL	TRUSTEE	1.00	Director	$0	$0	$0
ROBERT A BRAZIL ESQ	TRUSTEE	1.00	Director	$0	$0	$0
ERIK E MAURER	TRUSTEE	1.00	Director	$0	$0	$0
ANNE CAMPBELL	SECRETARY	1.00	Officer Director	$0	$0	$0
ART PAPIER MD	TRUSTEE	1.00	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
2024	$694,187	$546,601	$1,561,638	$147,586
2023	$616,709	$458,820	$1,280,012	$157,889
2022	$423,815	$381,873	$1,137,960	$41,942
2021	$494,079	$305,164	$1,115,873	$188,915
2020	$336,853	$260,008	$487,138	$76,845
2019	$279,887	$298,037	$382,922	$-18,150
2018	$322,463	$306,214	$409,577	$16,249

FRIENDS OF DOG MOUNTAIN INC