The Mountain Lake Conservancy Inc (EIN 751894053) - 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

1982

Legal Domicile

Principal Officer

Robert Donovan

Tax Period

2020-01-01 to 2020-12-31

The Mountain Lake Conservancy Inc, founded in 1982, is a small nonprofit that reported $798K in total revenue in fiscal year 2018. The organization ran a surplus of $760K, a strong 95% operating margin.

Mission

The Mountain Lake Conservancy MLC CONDUCTS EDUCATIONAL COURSE STUDIES OF THE NATURAL WORLD. MLC SPONSORS ABOUT 12 PROGRAMS AND ABOUT 20 EVENTS TARGETED TO VARIOUS AGE GROUPS AND INTERESTS. MLCs WILDERNESS CONSERVATION PROGRAMS INCLUDE ITS TREATING HEMLOCK TREES FOR WOOLY ALGR

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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 (2020)

Revenue Breakdown

Contributions & Grants $1,648

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,648

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $103,032

Other Expenses $104,269

TOTAL EXPENSES $104,269

Year-over-Year Comparison

	2020	2019	Change
Revenue	$1,648	$1,075	+0.5%
Expenses	$104,269	$1,162	+88.7%
Net Income	$-102,621	$-87	+1178.6%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Raymond Smoot	Director	1.00	Director	$0	$0	$0
Thomas Murphy Jr	Director	1.00	Director	$0	$0	$0
Betty Massey	Ex Officio	1.00	Director	$0	$0	$0
Jeffrey L Dorsey	Director	1.00	Director	$0	$0	$0
David Hill	Director	1.00	Director	$0	$0	$0
Chris McKlarney	Director	2.00	Director	$0	$0	$0
Ann Goette	Director	1.00	Director	$0	$0	$0
William Aden	Treasuer	2.00	Officer	$0	$0	$0
Robert Donovan	Chairman	1.00	Officer	$0	$0	$0
Heidi Stone	General Manager	1.00	Key Emp	$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
2020	$1,648	$104,269	$188,299	$-102,621
2019	$1,075	$1,162	$776,769	$-87
2018	$797,907	$38,035	$776,856	$759,872

The Mountain Lake Conservancy Inc