IZAAK WALTON LEAGUE OF AMERICA MOUNTAINEER CHAPTER (EIN 550640599) - 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

1956

Legal Domicile

Principal Officer

THOMAS ROAT

Phone

3045914488

Tax Period

2023-01-01 to 2023-12-31

IZAAK WALTON LEAGUE OF AMERICA MOUNTAINEER CHAPTER, founded in 1956, is a micro nonprofit in the Environment sector that reported $89K in total revenue in fiscal year 2023. Revenue surged 56% from the prior year, signaling strong growth momentum. The organization ran a surplus of $32K, a strong 35% operating margin.

Mission

CONSERVE, RESTORE, AND PROMOTE THE SUSTAINABLE USE AND ENJOYMENT OF OUR NATURAL RESOURCES, INCLUDING SOIL, AIR, WOODS, WATER, AND WILDLIFE

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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 $12,886

Program Service Revenue $0

Investment Income $28,884

Other Revenue $47,237

TOTAL REVENUE $89,007

Expense Breakdown

Grants Paid $4,500

Salaries & Benefits $6,136

Fundraising Expenses $0

Program Expenses $57,427

Other Expenses $46,791

TOTAL EXPENSES $57,427

Year-over-Year Comparison

	2023	2022	Change
Revenue	$89,007	$56,928	+0.6%
Expenses	$57,427	$56,438	+0.0%
Net Income	$31,580	$490	+63.4%

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	Reportable Comp	Other Comp	Total
RAY MEARNS	PRESIDENT	3.00	$0	$0	$0
STEVE WILSON	VICE PRESIDENT	3.00	$0	$0	$0
JENNA STALNAKER	SECRETARY	3.00	$0	$0	$0
THOMAS ROAT	TREASURER	3.00	$0	$0	$0
GARY MEADE	ASSISTANT TREASURER	3.00	$0	$0	$0
BRUCE EVANS	PAST PRESIDENT	1.00	$0	$0	$0
DON THOMASON	DIRECTOR	1.00	$0	$0	$0
CHRIS THOMPSON	DIRECTOR	1.00	$0	$0	$0
GEORGE COLLETT	DIRECTOR	1.00	$0	$0	$0
DICK HAMRICK	DIRECTOR	1.00	$0	$0	$0
TRISH THOMASON	DIRECTOR	1.00	$0	$0	$0
TOMMY THOMPSON	DIRECTOR	1.00	$0	$0	$0
MIKE HINCHMAN	DIRECTOR	1.00	$0	$0	$0
CHARLIE FRIDDLE	DIRECTOR	1.00	$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	$89,007	$57,427	$882,525	$31,580
2022	$56,928	$56,438	$851,028	$490
2021	$296,550	$49,800	$969,174	$246,750
2020	$82,422	$66,041	$722,206	$16,381

IZAAK WALTON LEAGUE OF AMERICA MOUNTAINEER CHAPTER