FRIENDS OF BADGER MOUNTAIN

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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

2006

Legal Domicile

Principal Officer

ROBERT B BASS

Phone

5093805545

Tax Period

2023-01-01 to 2023-12-31

FRIENDS OF BADGER MOUNTAIN, founded in 2006, is a small nonprofit in the Environment sector that reported $587K in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $1.3M exceeded revenue, resulting in a 120% operating deficit.

Mission

PRESERVATION AND STEWARDSHIP OF THE RIDGES IN THE LOWER COLUMBIA BASIN FOR THE BENEFIT OF THE COMMUNITY AND THE ENVIRONMENT.

Program Service Accomplishments

Program 1

Expenses: $1,265,463

PRESERVATION OF THE RIDGE LANDS FOR THE BENEFIT OF THE COMMUNITY AND THE ENVIRONMENT.

Program 2

Expenses: $17,759

BUILDING AND STEWARDSHIP OF THE TRAIL SYSTEMS AND NATIVE PLANT GARDENS.

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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 $574,883

Program Service Revenue $0

Investment Income $11,545

Other Revenue $423

TOTAL REVENUE $586,851

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,283,222

Other Expenses $1,288,237

TOTAL EXPENSES $1,288,237

Year-over-Year Comparison

	2023	2022	Change
Revenue	$586,851	$499,066	+0.2%
Expenses	$1,288,237	$84,101	+14.3%
Net Income	$-701,386	$414,965	-2.7%

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

N/A

Employees

N/A

Volunteers

150

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
ROBERT B BASS	PRESIDENT	N/A	Officer Director	$0	$0	$0
DAVE BEACH	DIRECTOR	N/A	Director	$0	$0	$0
DEBBIE BERKOWITZ	SECRETARY	N/A	Officer Director	$0	$0	$0
DAVID COMSTOCK	DIRECTOR	N/A	Director	$0	$0	$0
CHRISTINA GOMEZ	TREASURER	N/A	Officer Director	$0	$0	$0
SHARON GRANT-GHAN	DIRECTOR	N/A	Director	$0	$0	$0
DALE LINDSEY	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
PETER SMITH	DIRECTOR	N/A	Director	$0	$0	$0
MARC SPINNER	DIRECTOR	N/A	Director	$0	$0	$0
JIM LANGDON	V.P. TRAILS	N/A	Officer	$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	$586,851	$1,288,237	$2,072,094	$-701,386
2022	$499,066	$84,101	$2,773,406	$414,965
2021	$985,540	$88,922	$2,357,944	$896,618
2020	$781,587	$712,905	$1,461,328	$68,682
2019	$114,160	$49,801	$1,592,628	$64,359
2018	$417,382	$41,463	$1,328,298	$375,919