MATTOLE RESTORATION COUNCIL (EIN 680037149) - 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

1983

Legal Domicile

Principal Officer

SARAH VROOM

Phone

7076293514

Tax Period

2024-07-01 to 2025-06-30

MATTOLE RESTORATION COUNCIL, founded in 1983, is a community nonprofit in the Environment sector that reported $4.3M in total revenue in fiscal year 2024. Revenue surged 34% from the prior year, signaling strong growth momentum. Expenses of $3.9M left a modest 11% surplus.

Mission

THE RESTORATION OF NATURAL SYSTEMS IN THE MATTOLE VALLEY WATERSHED AND THEIR MAINTENANCE AT SUSTAINABLE LEVELS OF HEALTH AND PRODUCTIVITY, ESPECIALLY IN REGARDS TO FORESTS, FISHERIES, SOILS, AND OTHER NATIVE PLANT AND ANIMAL COMMUNITIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $4,316,827

Program Service Revenue $10,882

Investment Income $20,442

Other Revenue $0

TOTAL REVENUE $4,348,151

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,790,149

Fundraising Expenses $5,736

Program Expenses $3,542,297

Other Expenses $2,085,963

TOTAL EXPENSES $3,876,112

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,348,151	$3,251,749	+0.3%
Expenses	$3,876,112	$2,869,487	+0.4%
Net Income	$472,039	$382,262	+0.2%

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

$112,576

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAH VROOM	EXECUTIVE DIRECTOR	34.00	Officer	$100,754	$11,822	$112,576
LOREN MILLER	CHAIR	2.00	Director	$0	$0	$0
ROB ROSCOE	VICE CHAIR	2.00	Director	$0	$0	$0
CASSIE PINNELL	TREASURER	2.00	Director	$0	$0	$0
LAUREL FANYA-HOUSE	DIRECTOR	2.00	Director	$0	$0	$0
PETER GALVIN	DIRECTOR	2.00	Director	$0	$0	$0
SUE JAMISON	DIRECTOR	2.00	Director	$0	$0	$0
JANE LAPINER	DIRECTOR	2.00	Director	$0	$0	$0
KEN MIERZWA	DIRECTOR	2.00	Director	$0	$0	$0
GARY PETERSON	DIRECTOR	2.00	Director	$0	$0	$0
NATHAN QUEENER	DIRECTOR	2.00	Director	$0	$0	$0
EDWIN SMITH	DIRECTOR	2.00	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	$4,348,151	$3,876,112	$1,960,984	$472,039
2024	$3,251,749	$2,869,487	$1,518,739	$382,262
2023	$1,937,369	$1,851,855	$1,250,357	$85,514
2022	$1,449,079	$1,500,098	$835,003	$-51,019
2021	$1,550,262	$1,473,890	$1,026,100	$76,372
2020	$1,042,205	$1,073,056	$918,979	$-30,851

MATTOLE RESTORATION COUNCIL