MULLAN COMMUNITY FOUNDATION INC

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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

2000

Legal Domicile

Principal Officer

AMANDA TROGDEN

Phone

2086825159

Tax Period

2024-01-01 to 2024-12-31

MULLAN COMMUNITY FOUNDATION INC, founded in 2000, is a small nonprofit in the Community Improvement sector that reported $325K in total revenue in fiscal year 2024. Revenue surged 505% from the prior year, signaling strong growth momentum. The organization ran a surplus of $95K, a strong 29% operating margin.

Mission

CHRISTMAS FOR THE NEEDY: PROVIDE CHRISTMAS GIFTS AND FOOD FOR NEEDY CHILDREN AND FAMILIES IN MULLAN, IDAHO, AND DONATIONS TO SUPPORT THE COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $229,761

TO PROVIDE CHRISTMAS GIFTS, FOOD, AND ESSENTIAL SUPPORT TO NEEDY CHILDREN AND FAMILIES IN MULLAN, IDAHO, WHILE FOSTERING COMMUNITY DEVELOPMENT THROUGH TARGETED DONATIONS TO LOCAL INSTITUTIONS SUCH AS...

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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 $308,068

Program Service Revenue $0

Investment Income $5,687

Other Revenue $11,059

TOTAL REVENUE $324,814

Expense Breakdown

Grants Paid $228,689

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $229,761

Other Expenses $1,402

TOTAL EXPENSES $230,091

Year-over-Year Comparison

	2024	2023	Change
Revenue	$324,814	$53,653	+5.1%
Expenses	$230,091	$70,763	+2.3%
Net Income	$94,723	$-17,110	-6.5%

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

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
CATHY ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
JILL CLOSE	DIRECTOR	1.00	Director	$0	$0	$0
SAM DAVIS	PRESIDENT /	2.00	Director	$0	$0	$0
VALERIE DOUGLAS	DIRECTOR / S	1.00	Director	$0	$0	$0
SUZANNE EVANS	DIRECTOR	1.00	Director	$0	$0	$0
RYAN GLIDEWELL	DIRECTOR	1.00	Director	$0	$0	$0
CAROL MURRAY	TREASURER /	2.00	Director	$0	$0	$0
KATIE MURRAY	DIRECTOR	1.00	Director	$0	$0	$0
CAROL NOORDAM	TREASURER /	1.00	Director	$0	$0	$0
ELIZABETH PEHAN	DIRECTOR	1.00	Director	$0	$0	$0
DAWN SUMMERKAMP	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA TROGDEN	TREASURER	2.00	Director	$0	$0	$0
MARLA TROGDEN	DIRECTOR	1.00	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
2024	$324,814	$230,091	$344,942	$94,723