STOWE MTB CLUB INC (EIN 320370439) - 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

2013

Legal Domicile

Principal Officer

CAROLYN LAWRENCE

Phone

8029999489

Tax Period

2023-01-01 to 2023-12-31

STOWE MTB CLUB INC, founded in 2013, is a small nonprofit in the Recreation & Sports sector that reported $243K in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $63K, a strong 26% operating margin.

Mission

TO CULTIVATE A VIBRANT MOUNTAIN BIKE CULTURE WITH A WORLD CLASS TRAIL NETWORK, SUPPORTED AND ENGAGED BY THE LOCAL COMMUNITY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $220,901

Program Service Revenue $6,528

Investment Income $1,163

Other Revenue $14,455

TOTAL REVENUE $243,047

Expense Breakdown

Grants Paid $0

Salaries & Benefits $118,887

Fundraising Expenses $0

Program Expenses $180,323

Other Expenses $61,436

TOTAL EXPENSES $180,323

Year-over-Year Comparison

	2023	2022	Change
Revenue	$243,047	$200,896	+0.2%
Expenses	$180,323	$201,255	-0.1%
Net Income	$62,724	$-359	-175.7%

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

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

$59,648

Total Directors

Key Employees

$96,563

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROLYN LAWRENCE	EXECUTIVE DIRECTOR	40.00	Officer Key Emp	$59,648	$0	$59,648
MIKE WALDERT	TREASURER	5.00	Officer	$0	$0	$0
GRADY VIGNEAU	TRAIL MANAGER	20.00	Key Emp	$36,915	$0	$36,915
LESLIE GAUFF	DIRECTOR	2.00	Director	$0	$0	$0
ROB CONNERTY	DIRECTOR	2.00	Director	$0	$0	$0
ANDREW VOLANKSY	DIRECTOR	2.00	Director	$0	$0	$0
LUCY NERSEIAN	DIRECTOR	2.00	Director	$0	$0	$0
NIK COFFRIN	DIRECTOR	2.00	Director	$0	$0	$0
JEFF KAUFFMAN	DIRECTOR	2.00	Director	$0	$0	$0
ERIK TIMMERMAN	DIRECTOR	2.00	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
2024	No data	No data	No data	No data
2023	$243,047	$180,323	$237,883	$62,724
2022	$200,896	$201,255	$189,551	$-359
2021	$233,322	$150,641	$190,349	$82,681
2020	$148,181	$118,874	$110,245	$29,307
2019	$120,212	$154,229	$105,955	$-34,017
2018	$138,521	$113,596	$113,680	$24,925

STOWE MTB CLUB INC