OATKA VALLEY SNOWMOBILE ASSOCIATION

EIN: 161577694 501(c)(3) Recreation & Sports

WARSAW, NY

Total Revenue
$105,541
Total Expenses
$85,596
Total Assets
$277,288
Net Assets
$242,582
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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
1999
Legal Domicile
NY
Principal Officer
NATE MERLE
Phone
5852372620
Tax Period
2025-01-01 to 2025-12-31

OATKA VALLEY SNOWMOBILE ASSOCIATION, founded in 1999, is a small nonprofit in the Recreation & Sports sector that reported $106K in total revenue in fiscal year 2025. Revenue decreased 13% compared to the prior year. The organization ran a surplus of $20K, a strong 19% operating margin.

Mission

PROMOTE AND ENHANCE TOURISM IN THE GREATER NIAGARA REGION OF NEW YORK STATE

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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 (2025)

Revenue Breakdown

Contributions & Grants $75,832
Program Service Revenue $0
Investment Income $3,000
Other Revenue $26,709
TOTAL REVENUE $105,541

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $85,596
Other Expenses $85,596
TOTAL EXPENSES $85,596

Year-over-Year Comparison

2025 2024 Change
Revenue $105,541 $120,633 -0.1%
Expenses $85,596 $118,346 -0.3%
Net Income $19,945 $2,287 +7.7%
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
23
Independent Members
23
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
6
$0
Total Directors
23
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JEFF FITCH MEMBER 0.00
Director
$0 $0 $0
STEVE COX TRAIL COORDINATOR 0.00
Officer Director
$0 $0 $0
BRIAN BARTON MEMBER 0.00
Director
$0 $0 $0
TIM ROSENBERG MEMBER 0.00
Director
$0 $0 $0
DALE RISSINGER MEMBER 0.00
Director
$0 $0 $0
KEN VANDUZER MEMBER 0.00
Director
$0 $0 $0
MIKE CARLSON MEMBER 0.00
Director
$0 $0 $0
LYNN MILLER MEMBER 0.00
Director
$0 $0 $0
JACK RASE SARGENT AT ARMS 0.00
Officer Director
$0 $0 $0
TRACY LAWSON MEMBER 0.00
Director
$0 $0 $0
GLENN OCONNOR MEMBER 0.00
Director
$0 $0 $0
STEVE RASE MEMBER 0.00
Director
$0 $0 $0
SHAWN BAKER MEMBER 0.00
Director
$0 $0 $0
TODD HOFHEINS MEMBER 0.00
Director
$0 $0 $0
BRUCE BLANKENSHIP MEMBER 0.00
Director
$0 $0 $0
GAIL LAWSON MEMBER 0.00
Director
$0 $0 $0
MORGAN CAPEN MEMEBER 0.00
Director
$0 $0 $0
DWIGHT HESS MEMBER 0.00
Director
$0 $0 $0
CHANCE VOGT MEMBER 0.00
Director
$0 $0 $0
NATE MERLE PRESIDENT 5.00
Officer Director
$0 $0 $0
MICHELLE HESS TREASURER 5.00
Officer Director
$0 $0 $0
JANE GABLE SECRETARY 5.00
Officer Director
$0 $0 $0
OWEN QUARTZ VICE PRESIDENT 5.00
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
2025 $105,541 $85,596 $277,288 $19,945
2024 No data No data No data No data
2023 $121,980 $78,456 $281,962 $43,524
2022 $98,732 $104,669 $206,314 $-5,937
2021 $95,219 $114,280 $223,208 $-19,061
2020 $97,918 $89,566 $252,556 $8,352
2019 $93,856 $92,817 $253,851 $1,039
2018 $90,773 $96,084 $271,880 $-5,311
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