WALKING MOUNTAINS (EIN 841436731) - 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

1998

Legal Domicile

Principal Officer

MARKIAN FEDUSCHAK

Phone

9708279725

Tax Period

2024-07-01 to 2025-06-30

WALKING MOUNTAINS, founded in 1998, is a community nonprofit in the Education sector that reported $5.8M in total revenue in fiscal year 2024. Revenue fell 32% from the prior year — a significant decline worth monitoring. Net assets of $25.5M represent 53 months of operating reserves.

Mission

TO AWAKEN A SENSE WONDER AND INSPIRE ENVIRONMENTAL STEWARDSHIP AND SUSTAINABILITY THROUGH NATURAL SCIENCE 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 $3,885,457

Program Service Revenue $1,542,513

Investment Income $75,507

Other Revenue $266,575

TOTAL REVENUE $5,770,052

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,837,905

Fundraising Expenses $750,820

Program Expenses $4,368,318

Other Expenses $2,476,336

TOTAL EXPENSES $6,314,241

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,770,052	$8,446,514	-0.3%
Expenses	$6,314,241	$5,939,070	+0.1%
Net Income	$-544,189	$2,507,444	-1.2%

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

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

$321,631

Total Directors

$48,000

Key Employees

$183,447

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
COLLEEN REITAN	CHAIR	1.00	Director	$0	$0	$0
DALE MOSIER	EMERITUS DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH SIPES	SECRETARY	1.00	Director	$0	$0	$0
ALAN DANSON	EMERITUS DIRECTOR	10.00	Director	$48,000	$0	$48,000
PHIL BRODSKY	EMERITUS DIRECTOR	1.00	Director	$0	$0	$0
PAT TIERNEY	EMERITUS DIRECTOR	1.00	Director	$0	$0	$0
BUCK ELLIOTT	EMERITUS DIRECTOR	1.00	Director	$0	$0	$0
BEN PETERNELL	EMERITUS DIRECTOR	1.00	Director	$0	$0	$0
JENNY MARITZ	EMERITA DIRECTOR	1.00	Director	$0	$0	$0
KATHY BORGEN	EMERITA DIRECTOR	1.00	Director	$0	$0	$0
HOLLY ELLIOTT	EMERITA DIRECTOR	1.00	Director	$0	$0	$0
KELLY BRONFMAN	EMERITA DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER GEISMAN	DIRECTOR	1.00	Director	$0	$0	$0
FRITZ BRATSCHIE	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT SCHLOSSER	DIRECTOR	1.00	Director	$0	$0	$0
CAROL WELLBAUM	DIRECTOR	1.00	Director	$0	$0	$0
BILL WOOLFOLK	DIRECTOR	1.00	Director	$0	$0	$0
AMY SADLER	DIRECTOR	1.00	Director	$0	$0	$0
FRED PACK	DIRECTOR	1.00	Director	$0	$0	$0
NANCY DOWDLE	DIRECTOR	1.00	Director	$0	$0	$0
JEFF MALEHORN	TREASURER	1.00	Director	$0	$0	$0
SAMANTHA HODGKINS	DIRECTOR	1.00	Director	$0	$0	$0
NICK BUDOR	DIRECTOR	1.00	Director	$0	$0	$0
MIKE BROWN	VICE CHAIR	1.00	Director	$0	$0	$0
ADAM QUINTON	DIRECTOR	1.00	Director	$0	$0	$0
JOHN SHIPP	EMERITUS DIRECTOR	1.00	Director	$0	$0	$0
KRISTEN BERTUGLIA	DIRECTOR	1.00	Director	$0	$0	$0
MAGDA KING	DIRECTOR	1.00	Director	$0	$0	$0
RICK TRAVERS	EMERITUS DIRECTOR	1.00	Director	$0	$0	$0
DON HOLZWORTH	ADVISORY DIRECTOR	1.00	Director	$0	$0	$0
KIM LANGMAID	ADVISORY DIRECTOR	1.00	Director	$0	$0	$0
BRIAN SIPES	ADVISORY DIRECTOR	1.00	Director	$0	$0	$0
PHIL QUALMAN	ADVISORY DIRECTOR	1.00	Director	$0	$0	$0
DAVID SMITH	ADVISORY DIRECTOR	1.00	Director	$0	$0	$0
ANDY DARRELL	ADVISORY DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE DIBOS	DIRECTOR	1.00	Director	$0	$0	$0
KELLEY DONEGAN	DIRECTOR	1.00	Director	$0	$0	$0
LAURA TUMPERI	DIRECTOR	1.00	Director	$0	$0	$0
PEPETTE MONGRAIN	DIRECTOR	1.00	Director	$0	$0	$0
JIM SMITH	DIRECTOR	1.00	Director	$0	$0	$0
GABRIELLA MATUS	SENIOR BUSINESS OPERATIONS	40.00	Officer	$131,237	$0	$131,237
MARKIAN FEDUSCHAK	CHIEF EXECUTIVE OFFICER	40.00	Officer	$190,394	$0	$190,394
PATTY WHITE	VICE PRESIDENT OF DEVELOPM	40.00	Key Emp	$183,447	$0	$183,447
PAUL ABLING	MARKETING & COMMUNICATIONS	40.00	Highest	$113,889	$0	$113,889
SHARON SCHMIDT	SENIOR DIRECTOR OF DEVELOP	40.00	Highest	$103,428	$0	$103,428

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	$5,770,052	$6,314,241	$27,813,301	$-544,189
2024	No data	No data	No data	No data
2023	$4,524,874	$5,085,757	$25,024,444	$-560,883
2022	$6,247,641	$4,564,374	$25,000,050	$1,683,267
2021	$3,984,362	$3,822,777	$23,673,116	$161,585

WALKING MOUNTAINS