FIRE ON THE MOUNTAIN INC

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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

2021

Legal Domicile

Principal Officer

KRYSTAL STEWARD

Phone

7636914557

Tax Period

2022-01-01 to 2022-12-31

FIRE ON THE MOUNTAIN INC, founded in 2021, is a small nonprofit that reported $204K in total revenue in fiscal year 2022.

Mission

TO SUPPPORT WILDLIFE AWARENESS EDUCATION AND FIRE MITIGATION

Program Service Accomplishments

Program 1

Expenses: $231,482 Revenue: $204,172

ORGANIZE ARTS AND MUSIC COMMUNITY EVENTS AND WILDLIFE AWARENESS EVENTS. TROUBLESOME FEST COMBINED THE JOY OF A MUSIC FESTIVAL WITH THE DIRE NEED OF WILDFIRE EDUCATION AND PREVENTION FOR MEMBERS OF...

ORGANIZE ARTS AND MUSIC COMMUNITY EVENTS AND WILDLIFE AWARENESS EVENTS. TROUBLESOME FEST COMBINED THE JOY OF A MUSIC FESTIVAL WITH THE DIRE NEED OF WILDFIRE EDUCATION AND PREVENTION FOR MEMBERS OF AND VISITORS TO OUR COMMUNITY. OUR MISSION IS TO SUPPPORT COMMUNITY RECOVERY AND AFTER WILDFIRE AND SUPPPORT WILDFIRE AWARENESS, EDUCATION, MITIGATION, AND TRAINING.

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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 (2022)

Revenue Breakdown

Contributions & Grants $204,172

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $204,172

Expense Breakdown

Grants Paid $41,500

Salaries & Benefits $0

Fundraising Expenses $71,255

Program Expenses $231,482

Other Expenses $182,090

TOTAL EXPENSES $223,590

Year-over-Year Comparison

	2022	2021	Change
Revenue	$204,172	$204,172	N/A
Expenses	$223,590	N/A	N/A
Net Income	$-19,418	$204,172	-1.1%

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

N/A

Independent Members

N/A

Employees

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRYSTAL STEWARD	TREASURER	10.00	Officer	$0	$0	$0
STEPHANIE CONNERS	PRESIDENT	10.00	Officer	$0	$0	$0
RENEE VALENTINE	AT LARGE	5.00	Officer	$0	$0	$0
MORGAN COLIN	AT LARGE	15.00	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
2022	$204,172	$223,590	$55,111	$-19,418