BEND PADDLE TRAIL ALLIANCE INC (EIN 202196599) - Form 990 Financial Analysis & Trantor Score

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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

2005

Legal Domicile

Principal Officer

JUSTIN RAE

Phone

3129199943

Tax Period

2020-01-01 to 2020-12-31

BEND PADDLE TRAIL ALLIANCE INC, founded in 2005, is a micro nonprofit in the Recreation & Sports sector that reported $5K in total revenue in fiscal year 2020. Revenue fell 25% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $2K, a strong 43% operating margin.

Mission

PROMOTE AND ESTABLISH A NAVIGABLE PADDLE TRAIL WITHIN THE DESCHUTES COUNTY WHILE MAINTAINING RIVER STEWARDSHIP AND EDUCATION TO THE PUBLIC.

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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 (2020)

Revenue Breakdown

Contributions & Grants $4,600

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $4,600

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $650

Program Expenses $185

Other Expenses $2,633

TOTAL EXPENSES $2,633

Year-over-Year Comparison

	2020	2019	Change
Revenue	$4,600	$6,148	-0.3%
Expenses	$2,633	$8,182	-0.7%
Net Income	$1,967	$-2,034	-2.0%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASON ARBETTER	TREASURER	1.00	Officer Director	$0	$0	$0
JAYSON BOWERMAN	VICE PRESIDE	2.50	Officer Director	$0	$0	$0
GEORGE COCORNES	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTIE DOBSON	DIRECTOR	1.00	Director	$0	$0	$0
GEOFF FRANK	DIRECTOR	1.00	Director	$0	$0	$0
MATT GADOW	DIRECTOR	1.00	Director	$0	$0	$0
DAVID GAINES	DIRECTOR	1.00	Director	$0	$0	$0
MYRIA GUARTREAUX	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN JUNKINS	DIRECTOR	1.00	Director	$0	$0	$0
JUSTIN RAE	PRESIDENT	2.50	Officer Director	$0	$0	$0
TRAVIS REID	SECRETARY	1.00	Officer Director	$0	$0	$0
KATIE URBAN	DIRECTOR	1.00	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
2020	$4,600	$2,633	$60,987	$1,967
2019	$6,148	$8,182	$59,020	$-2,034
2018	$16,117	$9,784	$61,054	$6,333

BEND PADDLE TRAIL ALLIANCE INC