Hopa Mountain Inc (EIN 841635749) - 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

2004

Legal Domicile

Principal Officer

Bonnie L Sachatello-Sawyer

Phone

4065862455

Tax Period

2023-01-01 to 2023-12-31

Hopa Mountain Inc, founded in 2004, is a community nonprofit in the Community Improvement sector that reported $3.2M in total revenue in fiscal year 2023. Revenue surged 79% from the prior year, signaling strong growth momentum. The organization ran a surplus of $802K, a strong 25% operating margin.

Mission

Hopa Mountain invests in rural and tribal citizen leaders, adults and youth who areimproving education, ecological health, and economic development. Hopa Mountain provides these leaders with training, mentoring, network opportunities, and financial resources to help them create opportunities for advancing in their communities.

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,176,882

Program Service Revenue $600

Investment Income $26,296

Other Revenue $0

TOTAL REVENUE $3,203,778

Expense Breakdown

Grants Paid $1,183,490

Salaries & Benefits $334,389

Fundraising Expenses $6,479

Program Expenses $2,180,722

Other Expenses $884,376

TOTAL EXPENSES $2,402,255

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,203,778	$1,788,312	+0.8%
Expenses	$2,402,255	$1,342,315	+0.8%
Net Income	$801,523	$445,997	+0.8%

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

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

$110,168

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Bonnie L Sachatello-Sawyer	Executive Dir.	40.00	Officer	$104,922	$5,246	$110,168
Dr Kirk Branch	President	0.25	Officer Director	$0	$0	$0
Vivian Helvik	Treasurer	0.25	Officer Director	$0	$0	$0
Dr Lynn Paul	Secretary	0.25	Officer Director	$0	$0	$0
Joe Horse Capture	Member at Large	0.25	Director	$0	$0	$0
Julian Collins	Member at Large	0.25	Director	$0	$0	$0
Dr Shane Doyle	Member at Large	0.25	Director	$0	$0	$0
Deborah Gangloff	Member at Large	0.25	Director	$0	$0	$0
Dr Brad Hall	Member at Large	0.25	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	No data	No data	No data	No data
2023	$3,203,778	$2,402,255	$3,109,810	$801,523
2022	$1,788,312	$1,342,315	$2,242,399	$445,997
2021	$1,410,784	$1,193,461	$1,869,987	$217,323
2020	$2,414,820	$2,245,680	$1,651,633	$169,140
2019	$898,222	$1,034,960	$1,422,035	$-136,738
2018	$1,564,829	$813,311	$1,565,306	$751,518

Hopa Mountain Inc