RUFFNER MOUNTAIN NATURE COALITION INC (EIN 630733391) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1977

Legal Domicile

Principal Officer

CARLEE SANFORD

Phone

2058338264

Tax Period

2023-01-01 to 2023-12-31

Ruffner Mountain Nature Coalition Inc, founded in 1977, is a small nonprofit that reported $675K in total revenue in fiscal year 2020. Net assets of $4.4M represent 79 months of operating reserves.

Mission

TO PRESERVE AND CARE FOR RUFFNER MTN. AS A SANCTUARY FOR OUR NEIGHBORS, NATIVE PLANTS, AND ANIMALS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,091,434

Program Service Revenue $295,002

Investment Income $14,308

Other Revenue $2,341

TOTAL REVENUE $1,403,085

Expense Breakdown

Grants Paid $0

Salaries & Benefits $756,966

Fundraising Expenses $77,326

Program Expenses $1,004,582

Other Expenses $463,616

TOTAL EXPENSES $1,220,582

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,403,085	$873,660	+0.6%
Expenses	$1,220,582	$972,718	+0.3%
Net Income	$182,503	$-99,058	-2.8%

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

250

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

$119,777

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HUNTER WALLS	CHAIR	4.00	Officer Director	$0	$0	$0
MELVA TATE	VICE CHAIR	4.00	Officer Director	$0	$0	$0
AMY DOWDEY	SECRETARY	4.00	Officer Director	$0	$0	$0
CHRIS DEVINE	DIRECTOR	2.00	Director	$0	$0	$0
TOM FORSEE	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTY HOLLINGSWORTH	DIRECTOR	2.00	Director	$0	$0	$0
KAYLON MIKULA	DIRECTOR	2.00	Director	$0	$0	$0
JOHN MILLEDGE	DIRECTOR	2.00	Director	$0	$0	$0
AMY RAUWORTH	DIRECTOR	2.00	Director	$0	$0	$0
NATHANIEL RUTLEDGE	DIRECTOR	2.00	Director	$0	$0	$0
FREDERIC SMITH	DIRECTOR	2.00	Director	$0	$0	$0
JESSICA A FINDLEY VALENTIN	DIRECTOR	2.00	Director	$0	$0	$0
CARLEE SANFORD	EXECUTIVE DIRECTOR	45.00	Officer	$116,327	$3,450	$119,777

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	$1,403,085	$1,220,582	$4,993,927	$182,503
2022	$873,660	$972,718	$4,818,948	$-99,058
2021	$1,101,152	$795,830	$4,926,246	$305,322
2020	$674,949	$717,435	$4,719,059	$-42,486

RUFFNER MOUNTAIN NATURE COALITION INC