The Mazamas Foundation (EIN 911829996) - 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

1997

Legal Domicile

Principal Officer

TERRY DONAHE

Phone

5032272345

Tax Period

2019-10-01 to 2020-09-30

The Mazamas Foundation, founded in 1997, is a small nonprofit that reported $311K in total revenue in fiscal year 2019. Revenue surged 701% from the prior year, signaling strong growth momentum. Expenses of $3.0M exceeded revenue, resulting in a 872% operating deficit.

Mission

TO PROMOTE AND FURTHER MOUNTAINEERING AND WILDERNESS EXPLORATION.

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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 (2019)

Revenue Breakdown

Contributions & Grants $197,121

Program Service Revenue $0

Investment Income $14,221

Other Revenue $99,643

TOTAL REVENUE $310,985

Expense Breakdown

Grants Paid $2,897,400

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,989,876

Other Expenses $126,372

TOTAL EXPENSES $3,023,772

Year-over-Year Comparison

	2019	2018	Change
Revenue	$310,985	$38,835	+7.0%
Expenses	$3,023,772	$500,055	+5.0%
Net Income	$-2,712,787	$-461,220	+4.9%

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

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
TERRY DONAHE	President	2.00	Officer Director	$0	$0	$0
BRIAN LAWRENCE	Treasurer	2.00	Officer Director	$0	$0	$0
HYE KWON	Secretary	2.00	Officer Director	$0	$0	$0
BRONSON POTTER	BOARD MEMBER	2.00	Director	$0	$0	$0
JEFF HAWKINS	BOARD MEMBER	2.00	Director	$0	$0	$0
KEITH THOMAJAN	BOARD MEMBER	2.00	Director	$0	$0	$0
SANDOR LAU	BOARD MEMBER	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
2020	$310,985	$3,023,772	No data	$-2,712,787
2019	$38,835	$500,055	$2,952,452	$-461,220
2018	$73,076	$131,198	$3,794,530	$-58,122

The Mazamas Foundation