MISSOULA MOUNTAIN BIKE COALITION (EIN 363772602) - 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

Principal Officer

JOHN STEGMAIER

Phone

4065523234

Tax Period

2024-01-01 to 2024-12-31

MISSOULA MOUNTAIN BIKE COALITION is a small nonprofit in the Recreation & Sports sector that reported $356K in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum.

Mission

MISSOULA MOUNTAIN BIKE COALITION'S MISSION IS TO PROMOTE AND CREATE MOUNTAIN BIKING OPPORTUNITIES IN MISSOULA AND SURROUNDING AREAS THROUGH TRAIL BUILDING, STEWARDSHIP, ADVOCACY AND OUTREACH.

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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 $162,346

Program Service Revenue $99,490

Investment Income $0

Other Revenue $94,067

TOTAL REVENUE $355,903

Expense Breakdown

Grants Paid $0

Salaries & Benefits $137,161

Fundraising Expenses $15,057

Program Expenses $337,266

Other Expenses $246,155

TOTAL EXPENSES $383,316

Year-over-Year Comparison

	2024	2023	Change
Revenue	$355,903	$284,587	+0.3%
Expenses	$383,316	$281,550	+0.4%
Net Income	$-27,413	$3,037	-10.0%

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

Volunteers

135

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

$65,424

Total Directors

$65,424

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN STEGMAIER	EXECUTIVE DI	40.00	Officer Director	$65,424	$0	$65,424
ANDY ALTHAUSER	PAST CHAIR	1.50	Director	$0	$0	$0
CARISSA BENJAMIN	DIRECTOR	1.00	Director	$0	$0	$0
RUSSELL BLESSING	DIRECTOR	1.00	Director	$0	$0	$0
CHASE CALLEN	DIRECTOR	1.00	Director	$0	$0	$0
SARAH MILLER	SECRETARY	1.50	Officer Director	$0	$0	$0
MATT RADLOWSKI	DIRECTOR	1.00	Director	$0	$0	$0
SARA SMITH	TREASURER	1.50	Officer Director	$0	$0	$0
CORY SOBIN	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW SULLIVAN	CHAIR	1.50	Officer Director	$0	$0	$0
RIKA WISHCAMPER	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
2024	$355,903	$383,316	$104,833	$-27,413
2023	$284,587	$281,550	$133,691	$3,037
2022	$181,428	$173,830	$128,033	$7,598
2021	$247,206	$215,822	$122,782	$31,384
2020	$292,159	$255,705	$91,396	$36,454
2019	$321,658	$296,295	$54,663	$25,363
2018	$216,197	$217,971	$29,214	$-1,774

MISSOULA MOUNTAIN BIKE COALITION