Form 990 for the fiscal year ending December 2020 (IRS tax year 2020).
Status and standing
Where the money goes
Statement of Functional Expenses
Financial health
Summary of the Filing
Balance Sheet
Statement of Revenue
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 88% | — | — |
| Overhead ratio | 8% | — | — |
| Fundraising cost ratio | 5% | — | — |
| Investment management fee ratio | 0% | — | — |
| Legal fee ratio | 0% | — | — |
| Accounting fee ratio | 0% | — | — |
| Fundraising fee ratio | 0% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Leadership and pay
Officers, Directors & Key Employees
Fallon Rowe’s $1K as Social Media & Website Director is at the 9th percentile of top reported officer pay among 98 <$100K recreation & sports nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 2 named individuals · Part VII
| Name | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|
| Fallon Rowe | $1,000 | — | — | — |
| Gerry Roach | — | $500 | $500 | $500 |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Governance & Policies
Mission and programs
Preserves and conserves state highpoints, ensuring safe public access.
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Where the work happens
Sassafras Mountain, South Carolina
these funds were donated to The Conservation Fund which financed the construction of a trail from Headwaters State Forest in North Carolina to the NC/SC state line, where it connects with a spur of the Foothills trail that leads to the summit of Sassafras Mountain, the SC state highpoint.
Mount Elbert, Colorado
This money was donated to the U. S. Forest Service in San Isabel National Forest to improve trail access to Mount Elbert, the Colorado state highpoint. The money was largely used to purchase about 70 gabions, which are large sturdy wire cages capable of holding several hundred pounds of rock each, for soil stability purposes.
Mount Frissell South Slope, Connecticut
This money was used to purchase a kiosk and signage. It was intended to erect the kiosk at the trailhead at the MA/CT state line. Unfortunately the pandemic interfered with these plans to erect the kiosk. Plans are now to install the kiosk by Summer 2021.
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Funders
From grant filings on record. Receipts are incomplete: individual donors are never listed.
Grants
Filing history
| Year | Revenue | Expenses | Change | Filing |
|---|---|---|---|---|
| FY2025 Latest | $30K | $26K | -11% | 990 PDF |
| FY2024 | $33K | $35K | +24% | 990 PDF |
| FY2023 | $27K | $35K | -33% | 990 PDF |
| FY2022 | $41K | $18K | +81% | 990 PDF |
| FY2021 | $22K | $4K | +79% | 990 PDF |
| FY2020 Viewing | $13K | $18K | 990 PDF |
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Schedules filed Part IV
Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.
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Sources
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