Friends of Cloud Mountain (EIN 911859995) - 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

1998

Legal Domicile

Phone

3602744859

Tax Period

2024-01-01 to 2024-12-31

Friends of Cloud Mountain, founded in 1998, is a community nonprofit in the Religion sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $213K, a strong 19% operating margin.

Mission

Retreats focused on Buddhist teachings or practices.

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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 (2024)

Revenue Breakdown

Contributions & Grants $316,106

Program Service Revenue $763,892

Investment Income $47,674

Other Revenue $2,380

TOTAL REVENUE $1,130,052

Expense Breakdown

Grants Paid $40,502

Salaries & Benefits $417,780

Fundraising Expenses $17,528

Program Expenses $741,748

Other Expenses $458,776

TOTAL EXPENSES $917,058

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,130,052	$923,883	+0.2%
Expenses	$917,058	$760,878	+0.2%
Net Income	$212,994	$163,005	+0.3%

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

N/A

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

$74,496

Total Directors

$74,496

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Laura Hauer	Secretary	30.00	Officer Director	$59,562	$0	$59,562
David Branscomb	President	15.00	Officer Director	$14,934	$0	$14,934
Robert Santikaro Larson	Vice President	2.00	Officer 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	$1,130,052	$917,058	$2,489,241	$212,994
2023	$923,883	$760,878	$2,485,432	$163,005
2022	$768,028	$688,567	$2,324,844	$79,461
2021	$720,638	$497,830	$2,182,059	$222,808
2020	$563,636	$604,980	$1,718,014	$-41,344
2020	$563,636	$572,510	$1,750,484	$-8,874
2019	$809,977	$706,394	$2,080,262	$103,583
2018	$785,364	$634,536	$1,979,031	$150,828

Friends of Cloud Mountain