EAST MOUNTAIN FOUNDATION HOLDINGS INC

EIN: 934667132 501(c)(3) Human Services

LAKEVILLE, CT

Total Revenue
$458,471
Total Expenses
$54,733
Total Assets
$403,738
Net Assets
$403,738
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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
2024
Legal Domicile
CT
Principal Officer
CRAIG DAVIS
Phone
8603186051
Tax Period
2024-01-01 to 2024-12-31

EAST MOUNTAIN FOUNDATION HOLDINGS INC, founded in 2024, is a small nonprofit in the Human Services sector that reported $458K in total revenue in fiscal year 2024. The organization ran a surplus of $404K, a strong 88% operating margin.

Mission

TO ENSURE THAT NO INDIVIDUAL FACES THE END OF LIFE ALONE OR WITHOUT THE COMPASSIONATE CARE THEY DESERVE.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $453,858
Program Service Revenue $0
Investment Income $4,613
Other Revenue $0
TOTAL REVENUE $458,471

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $46,485
Other Expenses $54,733
TOTAL EXPENSES $54,733

Year-over-Year Comparison

2024 2023 Change
Revenue $458,471 N/A N/A
Expenses $54,733 N/A N/A
Net Income $403,738 N/A N/A
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

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Governance

Voting Members
4
Independent Members
4
Employees
N/A
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
4
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KEAVY BEDELL VICE PRESIDENT 0.00
Officer Director
$0 $0 $0
CRAIG DAVIS PRESIDENT 0.00
Officer Director
$0 $0 $0
LISA BRENNAN TREASURER 0.00
Officer Director
$0 $0 $0
NANCY ROGERS SECRETARY 0.00
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 $458,471 $54,733 $403,738 $403,738
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