Mazamas (EIN 930408077) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1946

Legal Domicile

Principal Officer

REBEKAH PHILLIPS

Phone

5032272345

Tax Period

2024-01-01 to 2024-12-31

Mazamas, founded in 1946, is a community nonprofit in the Environment sector that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 98% from the prior year, signaling strong growth momentum. The organization ran a surplus of $353K, a strong 25% operating margin.

Mission

MAZAMAS PROMOTES MOUNTAINEERING THROUGH EDUCATION, CLIMBING, HIKING, FELLOWSHIP, SAFETY AND THE EXPLORATION & PROTECTION OF MOUNTAIN ENVIRONMENTS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $939,817

Program Service Revenue $433,795

Investment Income $46,386

Other Revenue $-14,089

TOTAL REVENUE $1,405,909

Expense Breakdown

Grants Paid $8,500

Salaries & Benefits $363,286

Fundraising Expenses $108,895

Program Expenses $755,049

Other Expenses $680,942

TOTAL EXPENSES $1,052,728

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,405,909	$711,341	+1.0%
Expenses	$1,052,728	$796,107	+0.3%
Net Income	$353,181	$-84,766	-5.2%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

500

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

$105,360

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REBEKAH PHILLIIPS	Executive Dir.	40.00	Officer	$105,360	$0	$105,360
GREG SCOTT	President	6.00	Officer Director	$0	$0	$0
DAVID URBANIAK	Vice President	6.00	Officer Director	$0	$0	$0
LIZ CROWE	Treasurer	6.00	Officer Director	$0	$0	$0
MATTHEW SUNDLING	Secretary	6.00	Officer Director	$0	$0	$0
CHARLES BARKER	Director	4.00	Director	$0	$0	$0
DEBBIE DWELLE	Director	4.00	Director	$0	$0	$0
MARTIN HANSON	Director	4.00	Director	$0	$0	$0
CLAIRE TENSCHER	Director	4.00	Director	$0	$0	$0
CHRIS JAWORSKI	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	$1,405,909	$1,052,728	$3,370,813	$353,181
2023	$711,341	$796,107	$2,963,350	$-84,766
2022	$766,043	$937,009	$2,923,844	$-170,966
2022	$117,140	$177,248	$2,914,506	$-60,108
2021	$1,071,077	$950,328	$3,300,644	$120,749
2020	$3,705,464	$1,171,682	$3,219,178	$2,533,782
2019	$1,189,418	$1,588,236	$1,222,541	$-398,818
2018	$1,075,796	$1,809,652	$1,665,114	$-733,856

Mazamas