NEW ENGLAND MOUNTAIN BIKE ASSOCIAT… - Form 990 Financial Data

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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

1993

Legal Domicile

Principal Officer

ERIN FACCONE

Phone

8005763622

Tax Period

2024-01-01 to 2024-12-31

NEW ENGLAND MOUNTAIN BIKE ASSOCIATION INC, founded in 1993, is a community nonprofit in the Recreation & Sports sector that reported $1.3M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $229K, a strong 17% operating margin.

Mission

THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, SCIENTIFIC, AND LITERARY PURPOSES INCLUDING, WITHOUT LIMITATION:1. TO EDUCATE MOUNTAIN BICYCLISTS ON HOW TO BE SAFE, RESPONSIBLE AND ENVIRONMENTALLY SENSITIVE TRAIL USERS;2. TO ACT AS AN INTERFACE BETWEEN THE MOUNTAIN BICYCLING COMMUNITY, OTHER OUTDOOR ORGANIZATIONS, LAND MANAGERS, AND PUBLIC AGENCIES WHILE ADVOCATING FOR CONTINUED LAND ACCESS;3. TO ENCOURAGE AND SPONSOR TRAIL MAINTENANCE AND CLEAN-UP EFFORTS ON LANDS USED BY MOUNTAIN BICYCLISTS;4. TO PROVIDE A NETWORK WITHIN THE MOUTAIN BICYCLING COMMUNITY FOR DISSEMINATING INFORMATION REGARDING LAND ACCESS ISSUES, TRAIL POLICIES, GROUP RECREATIONAL RIDES, WORKSHOPS, AND OTHER EVENTS;5. TO PRESERVE OPEN SPACE FOR CONSERVATION AND RECREATIONAL PURPOSES; AND6. TO PROMOTE MOUNTAIN BIKING OPPORTUNITIES.

Program Service Accomplishments

Program 1

Expenses: $891,017

LAND PRESERVATION AND TRAIL MAINTENANCE

Program 2

Expenses: $9,129

EDUCATION THROUGH NEWSLETTER PUBLICATION AND MAILING WITH MEMBERSHIP INFORMATION AND DUES LETTERS.

Program 3

Expenses: $88,093

GRANTS GIVEN TO PROMOTE PRESERVING OPEN SPACE AND PROMOTE MOUNTAIN BIKING OPPORTUNITIES

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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 $625,621

Program Service Revenue $682,003

Investment Income $23,208

Other Revenue $16,327

TOTAL REVENUE $1,347,159

Expense Breakdown

Grants Paid $88,093

Salaries & Benefits $314,453

Fundraising Expenses $31,275

Program Expenses $988,239

Other Expenses $715,281

TOTAL EXPENSES $1,117,827

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,347,159	$1,168,866	+0.2%
Expenses	$1,117,827	$1,338,721	-0.2%
Net Income	$229,332	$-169,855	-2.4%

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

3862

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

$208,526

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAN GURA	DIRECTOR	0.00	Director	$0	$0	$0
MICHAEL DAVERN	DIRECTOR	0.00	Director	$0	$0	$0
PETE SCHRADER	DIRECTOR	0.00	Director	$0	$0	$0
FRANK MEROLA	DIRECTOR	0.00	Director	$0	$0	$0
LEV MALAKHOFF	DIRECTOR	0.00	Director	$0	$0	$0
CHRISTOPHER RILEY	DIRECTOR	0.00	Director	$0	$0	$0
JOHN ANDERS	DIRECTOR	0.00	Director	$0	$0	$0
MATT BOWSER	DIRECTOR	0.00	Director	$0	$0	$0
MIKE GELDERMANN	DIRECTOR	0.00	Director	$0	$0	$0
MIKE MALWITZ	DIRECTOR	0.00	Director	$0	$0	$0
TIM CLOUGH	DIRECTOR	0.00	Director	$0	$0	$0
JOE HARRISON	DIRECTOR	0.00	Director	$0	$0	$0
CHRIS GARDNER	DIRECTOR	0.00	Director	$0	$0	$0
SCOTT HALL	DIRECTOR	0.00	Director	$0	$0	$0
SAM MORTON	DIRECTOR	0.00	Director	$0	$0	$0
ALISON MCGEE	DIRECTOR	0.00	Director	$0	$0	$0
MATT TULLO	DIRECTOR	0.00	Director	$0	$0	$0
WAYNE ASSELIN	DIRECTOR	0.00	Director	$0	$0	$0
DAVE HUGHES	DIRECTOR	0.00	Director	$0	$0	$0
GEORGE LESTER	DIRECTOR	0.00	Director	$0	$0	$0
FRANK LANE	DIRECTOR	0.00	Director	$0	$0	$0
JONATHAN REGAN	DIRECTOR	0.00	Director	$0	$0	$0
SLADE WARNER	DIRECTOR	0.00	Director	$0	$0	$0
ILANA MICHELE KNOPF	DIRECTOR	0.00	Director	$0	$0	$0
NATE LANE	DIRECTOR	0.00	Director	$0	$0	$0
JEFF DOYLE	DIRECTOR	0.00	Director	$0	$0	$0
JOHN LEMOLE	DIRECTOR	0.00	Director	$0	$0	$0
TIM MALLARD	DIRECTOR	0.00	Director	$0	$0	$0
KEN PFAFFMAN	DIRECTOR	0.00	Director	$0	$0	$0
KEVIN SYLVIA	DIRECTOR	0.00	Director	$0	$0	$0
CASEY BEAUDOIN	DIRECTOR	0.00	Director	$0	$0	$0
MACIEJ SOBIESZEK	DIRECTOR	0.00	Director	$0	$0	$0
NICK KARAHALIOS	DIRECTOR	0.00	Director	$0	$0	$0
CHRISTOPHER GAUDET	DIRECTOR	0.00	Director	$0	$0	$0
CURT LARSON	DIRECTOR	0.00	Director	$0	$0	$0
PHIL PLESS	DIRECTOR	0.00	Director	$0	$0	$0
JEREMIAH BEACH	DIRECTOR	0.00	Director	$0	$0	$0
KEVIN DELANEY	DIRECTOR	0.00	Director	$0	$0	$0
JOHN TOMAWSKI	DIRECTOR	0.00	Director	$0	$0	$0
MICHAELA LAWLOR	DIRECTOR	0.00	Director	$0	$0	$0
TINA SEVERSON	DIRECTOR	0.00	Director	$0	$0	$0
JOHN PUZISS	DIRECTOR	0.00	Director	$0	$0	$0
STEVE LUTTERMAN	DIRECTOR	0.00	Director	$0	$0	$0
VALERIE LEVANOS	DIRECTOR	0.00	Director	$0	$0	$0
BENJAMIN JANKOWSKI	DIRECTOR	0.00	Director	$0	$0	$0
BEN TIMS	DIRECTOR	0.00	Director	$0	$0	$0
REGGIE LEBEL	DIRECTOR	0.00	Director	$0	$0	$0
CHRIS PATRICK	DIRECTOR	0.00	Director	$0	$0	$0
BRAD ACCETTELLA	DIRECTOR	0.00	Director	$0	$0	$0
BILL CZAJA	DIRECTOR	0.00	Director	$0	$0	$0
BILL MACEWEN	DIRECTOR	0.00	Director	$0	$0	$0
BRIAN FORESTAL	DIRECTOR	0.00	Director	$0	$0	$0
PAUL WHETMORE	DIRECTOR	0.00	Director	$0	$0	$0
WAY POH	DIRECTOR	0.00	Director	$0	$0	$0
JUSTIN LAGASSEY	DIRECTOR	0.00	Director	$0	$0	$0
MATT COTE	DIRECTOR	0.00	Director	$0	$0	$0
KELBY MYERS	DIRECTOR	0.00	Director	$0	$0	$0
CHARLES PICARD	DIRECTOR	0.00	Director	$0	$0	$0
ERNIE PHILIPS	DIRECTOR	0.00	Director	$0	$0	$0
JON MALONE	DIRECTOR	0.00	Director	$0	$0	$0
KRIS MANROE	DIRECTOR	0.00	Director	$0	$0	$0
JOSH CALVI	DIRECTOR	0.00	Director	$0	$0	$0
ELI BUZZEL	DIRECTOR	0.00	Director	$0	$0	$0
DAVID TASHJI	DIRECTOR	0.00	Director	$0	$0	$0
HUNTER RALSON	DIRECTOR	0.00	Director	$0	$0	$0
BRETT SEVERSEN	DIRECTOR	0.00	Director	$0	$0	$0
KAREN KORZA	DIRECTOR	0.00	Director	$0	$0	$0
PHOEBE LEHMAN	DIRECTOR	0.00	Director	$0	$0	$0
NICOLE FREEDMAN	EXECUTIVE DIRECTOR	40.00	Officer	$129,900	$7,797	$137,697
ADAM GLICK	PRESIDENT	10.00	Officer	$0	$0	$0
MATT SCHULDE	VICE PRESIDENT	10.00	Officer	$0	$0	$0
ERIN FACCONE	TREASURER	10.00	Officer	$0	$0	$0
MARY MCCARTHY	SECRETARY	10.00	Officer	$0	$0	$0
MICK FERRARO	MEMBERSHIP & OUTREACH DIRECTOR	40.00	Officer	$64,980	$5,849	$70,829

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	No data	No data	No data	No data
2024	$1,347,159	$1,117,827	$1,804,317	$229,332
2023	$1,240,594	$1,379,664	$1,604,152	$-139,070
2023	No data	No data	No data	No data
2022	$1,342,485	$1,150,707	$1,734,888	$191,778
2021	$970,755	$759,034	$1,581,534	$211,721
2020	$599,509	$520,149	$1,288,332	$79,360
2019	$680,389	$522,886	$1,177,494	$157,503
2018	$562,384	$504,621	$982,994	$57,763

NEW ENGLAND MOUNTAIN BIKE ASSOCIATION INC