ALTAPASS FOUNDATION INC (EIN 680521788) - 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

2006

Legal Domicile

Phone

8287659531

Tax Period

2025-01-01 to 2025-12-31

ALTAPASS FOUNDATION INC, founded in 2006, is a small nonprofit in the Environment sector that reported $676K in total revenue in fiscal year 2025. Revenue surged 45% from the prior year, signaling strong growth momentum. The organization ran a surplus of $111K, a strong 16% operating margin.

Mission

TO PRESERVE AREA HISTORY AND HERITAGE INCLUDING LAND, NATURE AND AGRICULTURE

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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 (2025)

Revenue Breakdown

Contributions & Grants $208,598

Program Service Revenue $0

Investment Income $51,191

Other Revenue $416,679

TOTAL REVENUE $676,468

Expense Breakdown

Grants Paid $0

Salaries & Benefits $339,574

Fundraising Expenses $0

Program Expenses $489,961

Other Expenses $225,444

TOTAL EXPENSES $565,018

Year-over-Year Comparison

	2025	2024	Change
Revenue	$676,468	$466,748	+0.4%
Expenses	$565,018	$698,455	-0.2%
Net Income	$111,450	$-231,707	-1.5%

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

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	Role	Reportable Comp	Other Comp	Total
BOB AMMANN	CHAIRPERSON	Officer	$0	$0	$0
KRISTEN TRUBEY	MARKETING	Officer	$0	$0	$0
ROSEMARY STEIN	BOARD	Officer	$0	$0	$0
BILL JONES	BOARD	Officer	$0	$0	$0
BETH HILTON	EXECUTIVE OFFICER	Officer	$0	$0	$0
AARON FLANNERY	BOARD	Officer	$0	$0	$0
SUE LANIER	BOARD	Officer	$0	$0	$0
JACKIE RENSINK	BOARD	Officer	$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	$676,468	$565,018	$3,821,291	$111,450
2024	$466,748	$698,455	$3,550,224	$-231,707
2023	$697,100	$564,052	$3,805,839	$133,048
2022	$197,613	$270,463	$3,591,657	$-72,850
2021	$937,031	$723,329	$3,744,862	$213,702
2020	$90,292	$168,708	$3,638,124	$-78,416
2019	$159,024	$31,040	$1,344,911	$127,984
2018	$174,006	$148,925	$257,170	$25,081

ALTAPASS FOUNDATION INC