MT ADAMS RESOURCE STEWARDS

EIN: 510503978 501(c)(3) Environment

GLENWOOD, WA

Total Revenue
$4,092,009
Total Expenses
$2,928,623
Total Assets
$6,309,594
Net Assets
$5,566,134
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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
2004
Legal Domicile
WA
Principal Officer
JIM WHITE
Phone
5096373701
Tax Period
2024-07-01 to 2025-06-30

MT ADAMS RESOURCE STEWARDS, founded in 2004, is a community nonprofit in the Environment sector that reported $4.1M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.2M, a strong 28% operating margin.

Mission

SUSTAINABLE, COMMUNITY-BASED FORESTRY AND RURAL COMMUNITY DEVELOPMENT, INCLUDING CONSERVATION OF WORKING FORESTLAND THROUGH THE MT. ADAMS COMMUNITY FOREST, WOODY BIOMASS UTILIZATION, PUBLIC LANDS RESTORATION AND COLLABORATION, AND EDUCATION.

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,204,348
Program Service Revenue $882,015
Investment Income $5,646
Other Revenue $0
TOTAL REVENUE $4,092,009

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,672,253
Fundraising Expenses $8,425
Program Expenses $2,619,132
Other Expenses $1,256,370
TOTAL EXPENSES $2,928,623

Year-over-Year Comparison

2024 2023 Change
Revenue $4,092,009 $3,751,868 +0.1%
Expenses $2,928,623 $1,613,983 +0.8%
Net Income $1,163,386 $2,137,885 -0.5%
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

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Governance

Voting Members
9
Independent Members
9
Employees
37
Volunteers
40

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
$99,072
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JIM WHITE CHAIR 1.00
Officer Director
$0 $0 $0
JEANETTE BURKHARDT DIRECTOR 1.00
Director
$0 $0 $0
BENGT COFFIN DIRECTOR 1.00
Director
$0 $0 $0
DOUG COMSTOCK ACTING TREASURER 1.00
Officer Director
$0 $0 $0
JIM DEAN DIRECTOR 1.00
Director
$0 $0 $0
KAREN BLACK JENKINS DIRECTOR 1.00
Director
$0 $0 $0
NINA VINYARD DIRECTOR 1.00
Director
$0 $0 $0
TERESA FRYE DIRECTOR 1.00
Director
$0 $0 $0
PAGE LOGAN DIRECTOR 1.00
Director
$0 $0 $0
JAY MCLAUGHLIN EXECUTIVE DIRECTOR 40.00
Officer
$99,072 $0 $99,072
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 $4,092,009 $2,928,623 $6,309,594 $1,163,386
2024 $3,751,868 $1,613,983 $5,059,400 $2,137,885
2023 $1,496,505 $1,377,647 $2,804,647 $118,858
2022 $936,148 $893,574 $2,523,581 $42,574
2021 $1,100,275 $789,326 $2,452,203 $310,949
2020 $1,466,322 $580,912 $2,154,715 $885,410
2019 $425,329 $408,422 $1,361,562 $16,907
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