Polk County Snowmobile ATV Council Inc (EIN 352420140) - 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

2011

Legal Domicile

Principal Officer

Cheryle Nesser

Phone

6515282344

Tax Period

2024-07-01 to 2025-06-30

Polk County Snowmobile ATV Council Inc, founded in 2011, is a small nonprofit in the Recreation & Sports sector that reported $169K in total revenue in fiscal year 2024. Revenue fell 47% from the prior year — a significant decline worth monitoring. Expenses of $186K exceeded revenue, resulting in a 10% operating deficit.

Mission

To coordinate with member clubs to plan, develop and maintain snowmobile trails in Polk COunty, WI for the use and enjoyment of members and non-members alike without charge by the Council or its member clubs. These are on-going activities and labor is provided on an unpaid voluntary basis by club members

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $164,185

Program Service Revenue $0

Investment Income $5,203

Other Revenue $0

TOTAL REVENUE $169,388

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $543

Program Expenses $160,524

Other Expenses $186,484

TOTAL EXPENSES $186,484

Year-over-Year Comparison

	2024	2023	Change
Revenue	$169,388	$321,620	-0.5%
Expenses	$186,484	$193,738	0.0%
Net Income	$-17,096	$127,882	-1.1%

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

N/A

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
Doug Johnson	Vice President	1.00	Officer Director	$0	$0	$0
Cheryle Nesser	Treasurer	1.00	Officer Director	$0	$0	$0
Todd Miller	President	1.00	Officer Director	$0	$0	$0
Frank Sommerfeldt	Secretary	1.00	Officer Director	$0	$0	$0
Dan Carlson	Director	1.00	Director	$0	$0	$0
Terry Lundmark	Director	1.00	Director	$0	$0	$0
Melvin Smith	Director	1.00	Director	$0	$0	$0
Bob Peterson	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
2025	$169,388	$186,484	$210,637	$-17,096
2024	$321,620	$193,738	$206,254	$127,882
2023	$224,402	$219,674	$61,709	$4,728
2021	$238,272	$171,658	$127,774	$66,614

Polk County Snowmobile ATV Council Inc