ALTA MONS 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

1957

Legal Domicile

Principal Officer

Ronda Wimmer

Phone

5402682409

Tax Period

2023-01-01 to 2023-12-31

ALTA MONS INC, founded in 1957, is a small nonprofit that reported $518K in total revenue in fiscal year 2023.

Mission

Transform lives by enhancing the capability of people to be leaders in their communities and to adapt to the environmental changes occurring around us while being good stewards of the resources provided. Offer exciting and relevant experiential learning opportunities for individuals and small groups, incorporating environmental education when possible.

Program Service Accomplishments

Program 1

Expenses: $564,995

Transform lives by enhancing the capability of people to be leaders in their communities and to adapt to the environmental changes ocurring around us while being good stewards of th resources...

Transform lives by enhancing the capability of people to be leaders in their communities and to adapt to the environmental changes ocurring around us while being good stewards of th resources provided. Offer exciting and relevant experiental learning opportunities for individuals and small groups, incorporating environmental education when possible. Promote by example the use of the Alta Mons property as a retreat and classroom to enhance experiental learning.

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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 (2023)

Revenue Breakdown

Contributions & Grants $224,768

Program Service Revenue $272,227

Investment Income $904

Other Revenue $19,616

TOTAL REVENUE $517,515

Expense Breakdown

Grants Paid $0

Salaries & Benefits $298,025

Fundraising Expenses $0

Program Expenses $564,995

Other Expenses $266,970

TOTAL EXPENSES $564,995

Year-over-Year Comparison

	2023	2022	Change
Revenue	$517,515	$530,404	0.0%
Expenses	$564,995	$543,801	+0.0%
Net Income	$-47,480	$-13,397	+2.5%

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

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
Todd Fitch	Board	002.00	Director	$0	$0	$0
James Pearman	President	002.00	Officer Director	$0	$0	$0
Brenda Brooks	Board	002.00	Director	$0	$0	$0
Chuck Neely	Treasurer, VP	002.00	Officer Director	$0	$0	$0
Jennie Weeks	Secretary	002.00	Officer Director	$0	$0	$0
Bill Hughes	Board	002.00	Director	$0	$0	$0
Leroy Worley	Board	002.00	Director	$0	$0	$0
Hannah Cline Curtis	Board	002.00	Director	$0	$0	$0
Ronda Wimmer	Executive Director	040.00	Director Key Emp	$0	$0	$0
Courtney Grubb	Board	002.00	Director	$0	$0	$0
George Smith	Board	002.00	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	No data	No data	No data	No data
2023	$517,515	$564,995	$703,307	$-47,480
2022	$530,404	$543,801	$729,445	$-13,397
2021	$533,797	$525,587	$843,902	$8,210
2020	$400,558	$434,396	$872,253	$-33,838