San Juan Citizens Alliance (EIN 841447465) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1997

Legal Domicile

Principal Officer

Ryan Huggins

Phone

9702593583

Tax Period

2025-01-01 to 2025-12-31

San Juan Citizens Alliance, founded in 1997, is a community nonprofit in the Environment sector that reported $1.2M in total revenue in fiscal year 2025. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $1.1M left a modest 9% surplus.

Mission

The San Juan Citizens Alliance advocates for clean air, pure water, and healthy lands in the San Juan Basin through public outreach and education.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $1,092,944

Program Service Revenue $28,402

Investment Income $30,131

Other Revenue $15,088

TOTAL REVENUE $1,166,565

Expense Breakdown

Grants Paid $0

Salaries & Benefits $564,686

Fundraising Expenses $14,460

Program Expenses $940,791

Other Expenses $493,383

TOTAL EXPENSES $1,058,069

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,166,565	$984,229	+0.2%
Expenses	$1,058,069	$896,812	+0.2%
Net Income	$108,496	$87,417	+0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$94,458

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mark Pearson	Executive Dir.	40.00	Director	$84,500	$9,958	$94,458
Ryan Huggins	President	2.00	Officer Director	$0	$0	$0
Chris Wilkins	Vice President	2.00	Officer Director	$0	$0	$0
Leah Gillaspy	Treasurer	2.00	Officer Director	$0	$0	$0
Lindsey Ratcliff	Secretary	2.00	Officer Director	$0	$0	$0
Gretchen Fitzgerald	Trustee	2.00	Director	$0	$0	$0
Sandy Kobrock	Trustee	2.00	Director	$0	$0	$0
Kobe Biederman	Trustee	2.00	Director	$0	$0	$0
Linda Baker	Trustee	2.00	Director	$0	$0	$0
Jenny Goessel	Trustee	2.00	Director	$0	$0	$0
Rose Rushing	Trustee	2.00	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
2025	$1,166,565	$1,058,069	$1,083,848	$108,496
2024	No data	No data	No data	No data
2023	$1,162,367	$849,579	$888,758	$312,788
2023	$1,162,367	$849,579	$888,758	$312,788
2022	$698,518	$617,912	$567,552	$80,606
2021	$653,297	$622,360	$500,091	$30,937
2020	$653,077	$513,269	$388,768	$139,808
2019	$498,755	$518,724	$257,925	$-19,969

San Juan Citizens Alliance