FRIENDS OF SCOTCHMAN PEAKS WILDERNESS INC (EIN 743202365) - 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

2007

Legal Domicile

Principal Officer

MARK COCHRAN

Phone

2089469127

Tax Period

2024-10-01 to 2025-09-30

FRIENDS OF SCOTCHMAN PEAKS WILDERNESS INC, founded in 2007, is a small nonprofit in the Environment sector that reported $242K in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $277K exceeded revenue, resulting in a 14% operating deficit.

Mission

TO PROTECT THE SCOTCHMAN PEAKS FOR FUTURE GENERATIONS THROUGH WILDERNESS DESIGNATION, ONGOING STEWARDSHIP AND EDUCATION.

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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 $225,185

Program Service Revenue $2,703

Investment Income $5,629

Other Revenue $8,637

TOTAL REVENUE $242,154

Expense Breakdown

Grants Paid $0

Salaries & Benefits $207,013

Fundraising Expenses $16,159

Program Expenses $236,099

Other Expenses $69,779

TOTAL EXPENSES $276,792

Year-over-Year Comparison

	2024	2023	Change
Revenue	$242,154	$290,110	-0.2%
Expenses	$276,792	$317,989	-0.1%
Net Income	$-34,638	$-27,879	+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

127

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	Role	Reportable Comp	Other Comp	Total
MARK COCHRAN	PRESIDENT	5.00	Officer Director	$0	$0	$0
CHRIS COMPTON	DIRECTOR	1.00	Director	$0	$0	$0
CELEST GRACE	SECRETARY	2.00	Officer Director	$0	$0	$0
JUSTIN HORNER	DIRECTOR	2.00	Director	$0	$0	$0
ROSE OLSON	EXECUTIVE DI	0.00	Director	$0	$0	$0
REBECCA SANCHEZ	TREASURER	2.00	Officer Director	$0	$0	$0
SUSAN SIMMONS	DIRECTOR	1.00	Director	$0	$0	$0
BRAD WILLIAMS	FORMER TREAS	3.00	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	$242,154	$276,792	$244,329	$-34,638
2024	$290,110	$317,989	$278,724	$-27,879
2023	$271,712	$276,196	$306,298	$-4,484
2022	$377,622	$232,649	$310,782	$144,973
2021	$247,025	$197,688	$165,882	$49,337
2019	$189,181	$234,124	$107,987	$-44,943
2018	$277,925	$260,325	$153,720	$17,600

FRIENDS OF SCOTCHMAN PEAKS WILDERNESS INC