Castle Rock, WA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
Retreats focused on Buddhist teachings or practices.
We offered 34 teacher-guided group retreats varying in length from 3 to 13 days in 2024. Two supported self-retreats for small groups of individuals were also held. All of the retreats were organized...
We offered 34 teacher-guided group retreats varying in length from 3 to 13 days in 2024. Two supported self-retreats for small groups of individuals were also held. All of the retreats were organized solely by Cloud Mountain. Retreats focused on various aspects of Buddhist teachings or practice and featured a teacher or teachers well known among practicing Buddhists. Lectures, meditation, or related activities are scheduled throughout the day. Participants have little free time and are often expected to continue meditation on their own during unscheduled times. Retreats are staffed by Friends of Cloud Mountain employees, with significant amounts of labor provided by the participants themselves, which helps to keep retreat fees low. The fee for each retreat depends on the length of the retreat and related costs. Generally, every retreat accepts some work-exchange participants who pay a reduced fee. There are need-based scholarship funds funded in part by donations from the community available to assist low-income individuals to attend retreats. A special scholarship fund for young adults ages 18-35 has been established, available on a select group of retreats, which is funded largely by private donors, with additional contributions from the community. A special scholarship for people of color has also been established through donations from the community.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
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