Bend Endurance Academy (EIN 264242869) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2009

Legal Domicile

Principal Officer

Michael Rougeux

Phone

5414195071

Tax Period

2023-09-01 to 2024-08-31

Bend Endurance Academy, founded in 2009, is a small nonprofit in the Recreation & Sports sector that reported $768K in total revenue in fiscal year 2023. Revenue surged 79% from the prior year, signaling strong growth momentum. Expenses of $655K left a modest 15% surplus.

Mission

THE MISSION OF THE BEND ENDURANCE ACADEMY IS TO PROMOTE HEALTHY LIVING THROUGH ACTIVE OUTDOOR EXPERIENCES. WE EMPHASIZE TEAMWORK PERSONAL GROWTH AND COMMUNITY RESPONSIBILITY. WE OFFER CYCLING CLIMBING AND NORDIC PROGRAMS FOR YOUTH.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $286,634

Program Service Revenue $374,764

Investment Income $2,683

Other Revenue $103,835

TOTAL REVENUE $767,916

Expense Breakdown

Grants Paid $0

Salaries & Benefits $365,008

Fundraising Expenses $0

Program Expenses $332,176

Other Expenses $290,321

TOTAL EXPENSES $655,329

Year-over-Year Comparison

	2023	2022	Change
Revenue	$767,916	$429,630	+0.8%
Expenses	$655,329	$592,877	+0.1%
Net Income	$112,587	$-163,247	-1.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$61,250

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE ROUGEUX	EXECUTIVE DI	40.00	Officer	$61,250	$0	$61,250
Rachel Greenwald Rhoads	PRESIDENT	2.00	Officer	$0	$0	$0
Tina Brubaker	Officer	2.00	Officer	$0	$0	$0
Leif Hasselblad	Treasurer	2.00	Officer	$0	$0	$0
Yon Perullo	OFFICER	2.00	Officer	$0	$0	$0
Janel Spilker	OFFICER	2.00	Officer	$0	$0	$0
Paul Willison	Officer	2.00	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
2024	$767,916	$655,329	$690,528	$112,587
2023	$429,630	$592,877	$550,117	$-163,247
2022	$636,786	$560,491	$290,068	$76,295
2021	$586,400	$397,678	$230,383	$188,722
2020	$307,672	$292,540	$116,955	$15,132
2019	$472,080	$506,432	$53,005	$-34,352

Bend Endurance Academy