MASON COUNTY CLIMATE JUSTICE (EIN 922419503) - 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

2022

Legal Domicile

Principal Officer

JULIANNE GALE

Phone

3605453671

Tax Period

2024-01-01 to 2024-12-31

MASON COUNTY CLIMATE JUSTICE, founded in 2022, is a small nonprofit in the Environment sector that reported $392K in total revenue in fiscal year 2024. The organization ran a surplus of $177K, a strong 45% operating margin.

Mission

MASON COUNTY CLIMATE JUSTICE ENVISIONS AND CO-CREATES LOCAL CLIMATE SOLUTIONS THAT REGENERATE HEALTHY ECOSYSTEMS, BENEFIT EVERYONE IN OUR RURAL COMMUNITY, AND ALIGN WITH CLIMATE JUSTICE MOVEMENTS AROUND THE WORLD.

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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 $388,677

Program Service Revenue $0

Investment Income $3,259

Other Revenue $0

TOTAL REVENUE $391,936

Expense Breakdown

Grants Paid $33,417

Salaries & Benefits $23,600

Fundraising Expenses $304

Program Expenses $198,623

Other Expenses $157,426

TOTAL EXPENSES $214,443

Year-over-Year Comparison

	2024	2023	Change
Revenue	$391,936	$389,751	+0.0%
Expenses	$214,443	$126,259	+0.7%
Net Income	$177,493	$263,492	-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

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

$15,920

Total Directors

$22,068

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIANNE GALE	PRESIDENT	40.00	Officer Director	$12,820	$726	$13,546
VALERIE NORTON	DIRECTOR	4.00	Director	$4,961	$0	$4,961
SHERRI DYSART	TREASURER	10.00	Officer Director	$1,187	$0	$1,187
MICHAEL SIPTROTH	DIRECTOR	4.00	Director	$1,187	$0	$1,187
JOSHUA WRIGHT	SECRETARY	5.00	Officer Director	$1,187	$0	$1,187
ROBERT WILSON-HOSS	DIRECTOR	4.00	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
2024	$391,936	$214,443	$513,832	$177,493
2023	$389,751	$126,259	$279,673	$263,492

MASON COUNTY CLIMATE JUSTICE