BACK MOUNTAIN RECREATION INC (EIN 232986991) - 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

1998

Legal Domicile

Principal Officer

STEPHEN N CLEMENTE

Phone

5706751480

Tax Period

2024-07-01 to 2025-06-30

BACK MOUNTAIN RECREATION INC, founded in 1998, is a small nonprofit in the Recreation & Sports sector that reported $179K in total revenue in fiscal year 2024. Revenue surged 320% from the prior year, signaling strong growth momentum. The organization ran a surplus of $89K, a strong 50% operating margin.

Mission

PUBLIC RECREATION.

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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 $146,100

Program Service Revenue $32,975

Investment Income $2

Other Revenue $0

TOTAL REVENUE $179,077

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $79,428

Other Expenses $89,689

TOTAL EXPENSES $89,689

Year-over-Year Comparison

	2024	2023	Change
Revenue	$179,077	$42,633	+3.2%
Expenses	$89,689	$110,818	-0.2%
Net Income	$89,388	$-68,185	-2.3%

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

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
JOHN OLIVER	PRESIDENT	1.00	Officer Director	$0	$0	$0
BRIAN ORAM	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
STEVE CLEMENTE	TREASURER	2.00	Officer Director	$0	$0	$0
MARIO NARDONE	DIRECTOR	1.00	Director	$0	$0	$0
GARY BAKER	SECRETARY	1.00	Officer Director	$0	$0	$0
JOE NARDONE	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD COSLETT	DIRECTOR	1.00	Director	$0	$0	$0
HAROLD FLACK II	DIRECTOR	1.00	Director	$0	$0	$0
DAVE SUTTON	EXECUTIVE DIRECTOR	10.00	Officer	$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	$179,077	$89,689	$2,576,321	$89,388
2024	$42,633	$110,818	$2,384,177	$-68,185
2023	$33,133	$98,461	$2,353,810	$-65,328
2022	$34,536	$130,112	$2,331,651	$-95,576
2021	$34,303	$156,538	$2,558,282	$-122,235
2020	$22,629	$153,555	$2,451,773	$-130,926
2019	$24,913	$185,293	$2,570,267	$-160,380
2018	$29,024	$187,455	$2,673,161	$-158,431

BACK MOUNTAIN RECREATION INC