CORRALITOS, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)MOUNTAINS 2 SEA, founded in 2017, is a small nonprofit in the Youth Development sector that reported $212K in total revenue in fiscal year 2023. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $284K exceeded revenue, resulting in a 34% operating deficit.
Our mission is to empower youth using outdoor adventure learning to help them achieve their personal potential. Through outings in the mountains and on the sea, participants will develop a strong foundation for personal health and well-being, expand their understanding of the natural world, and gain practical life skills.
Provide underserved youth with two mentors to create a safe space for them to share with their peers, try new and challenging activities in the outdoors, learn environmental awareness, and be active...
Provide underserved youth with two mentors to create a safe space for them to share with their peers, try new and challenging activities in the outdoors, learn environmental awareness, and be active. 80 students were served this year by two full time mentors.
Work with partners in the community to provide youth with outdoor experiences. Partners provide discounts on the costs for the activities. MTNS2SEA provides equipment, snacks and water. 80 youth...
Work with partners in the community to provide youth with outdoor experiences. Partners provide discounts on the costs for the activities. MTNS2SEA provides equipment, snacks and water. 80 youth participated in 12 outings each.
Transport students from school to each outing. Two vehicles are required due to education code limiting # of students in each vehicle. This is an essential component of the program. This cost...
Transport students from school to each outing. Two vehicles are required due to education code limiting # of students in each vehicle. This is an essential component of the program. This cost includes the purchase of 2 new vehicles. 80 students were served this FY.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $212,088 | $271,356 | -0.2% |
| Expenses | $283,660 | $170,751 | +0.7% |
| Net Income | $-71,572 | $100,605 | -1.7% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Dave Livingston | Board Member | 1.00 |
|
$0 | $0 | $0 |
| Edison Jensen | Board Member | 1.00 |
|
$0 | $0 | $0 |
| Mike Kittredge | Board Member | 1.00 |
|
$0 | $0 | $0 |
| Michael Sierra | Board Member | 1.00 |
|
$0 | $0 | $0 |
| Brian King | Executive Director and Field Instructor | 40.00 |
Highest
|
$67,500 | $10,610 | $78,110 |
| Carol Polhamus | Board Member | 1.00 |
|
$0 | $0 | $0 |
| Jamey King | Administrator and Field Instructor | 40.00 |
Highest
|
$67,500 | $0 | $67,500 |
| Paul Gallagher | Board Member | 1.00 |
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $212,088 | $283,660 | $165,400 | $-71,572 |
| 2024 | $212,088 | $283,660 | $165,400 | $-71,572 |
| 2023 | No data | No data | $180,545 | No data |
| 2023 | $271,356 | $170,751 | $180,545 | $100,605 |
Compare MOUNTAINS 2 SEA with other nonprofits in California and across the country.