Mountain Ministries (EIN 742139163) - 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

1978

Legal Domicile

Principal Officer

William J Spear JR

Phone

9704688589

Tax Period

2024-07-01 to 2025-06-30

Mountain Ministries, founded in 1978, is a small nonprofit that reported $116K in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. The organization ran a surplus of $19K, a strong 17% operating margin.

Mission

Teach Gospel in different ways

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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 $99,135

Program Service Revenue $0

Investment Income $16,772

Other Revenue $0

TOTAL REVENUE $115,907

Expense Breakdown

Grants Paid $0

Salaries & Benefits $14,171

Fundraising Expenses $2,125

Program Expenses $84,398

Other Expenses $82,363

TOTAL EXPENSES $96,534

Year-over-Year Comparison

	2024	2023	Change
Revenue	$115,907	$107,186	+0.1%
Expenses	$96,534	$100,119	0.0%
Net Income	$19,373	$7,067	+1.7%

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

$6,720

Total Directors

$6,720

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
William J Spear JR	President	60.00	Officer Director	$6,720	$0	$6,720
Russell Nelson	Director	1.00	Director	$0	$0	$0
Alicia Spear	SecretaryTreasurer	60.00	Officer Director	$0	$0	$0
Dan Burnett	Vice President	1.00	Officer 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	$115,907	$96,534	$492,915	$19,373
2024	$107,186	$100,119	$473,542	$7,067
2023	$87,989	$82,630	$466,475	$5,359
2022	$95,014	$110,194	$462,147	$-15,180
2021	$95,188	$53,668	$477,328	$41,520
2020	$75,860	$59,146	$435,294	$16,714
2019	$87,459	$49,899	$418,580	$37,560

Mountain Ministries