FRIENDS OF DOG MOUNTAIN INC

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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

Phone

6032358272

Tax Period

2025-01-01 to 2025-12-31

FRIENDS OF DOG MOUNTAIN INC, founded in 2015, is a small nonprofit in the Recreation & Sports sector that reported $688K in total revenue in fiscal year 2025.

Mission

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

Program Service Accomplishments

Program 1

Expenses: $691,380 Revenue: $452,735

MAINTAINED THE 150-ACRE DOG MOUNTAIN PROPERTY IN VT FOR PUBLIC USE.

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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 (2025)

Revenue Breakdown

Contributions & Grants $280,018

Program Service Revenue $2,750

Investment Income $5,463

Other Revenue $399,328

TOTAL REVENUE $687,559

Expense Breakdown

Grants Paid $210,009

Salaries & Benefits $293,159

Fundraising Expenses $0

Program Expenses $691,380

Other Expenses $188,212

TOTAL EXPENSES $691,380

Year-over-Year Comparison

	2025	2024	Change
Revenue	$687,559	$694,187	0.0%
Expenses	$691,380	$546,601	+0.3%
Net Income	$-3,821	$147,586	-1.0%

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

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
CATHY ROUSSE	Chairman	1.00	Officer Director	$0	$0	$0
CROSBY COUGHLIN	Vice President	1.00	Officer Director	$0	$0	$0
ERIK A MAURER	Treasurer	1.00	Officer Director	$0	$0	$0
ANNE CARLSON	Secretary	1.00	Officer Director	$0	$0	$0
ART PAPIER MD	Trustee	1.00	Director	$0	$0	$0
TERRY BUCHMILLER MD	Trustee	1.00	Director	$0	$0	$0
TERRILYN MCCORMICK	Trustee	1.00	Director	$0	$0	$0
BETH HIBSCHMAN	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
2025	$687,559	$691,380	$1,391,208	$-3,821
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