SCHOOLCRAFT COUNTY MOTORIZED TRAILS ASSOCIATION (EIN 382835520) - 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

1988

Legal Domicile

Principal Officer

WILLIAM TUFNELL

Phone

9063412379

Tax Period

2024-01-01 to 2024-12-31

SCHOOLCRAFT COUNTY MOTORIZED TRAILS ASSOCIATION, founded in 1988, is a small nonprofit that reported $202K in total revenue in fiscal year 2024. Revenue fell 40% from the prior year — a significant decline worth monitoring. Expenses of $254K exceeded revenue, resulting in a 26% operating deficit.

Mission

TO PROMOTE SAFE SNOWMOBILING AND ATV TRAILS FOR THE GENERAL PUBLIC

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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 $198,768

Program Service Revenue $0

Investment Income $3,064

Other Revenue $171

TOTAL REVENUE $202,003

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $239,187

Other Expenses $253,595

TOTAL EXPENSES $253,595

Year-over-Year Comparison

	2024	2023	Change
Revenue	$202,003	$335,823	-0.4%
Expenses	$253,595	$326,033	-0.2%
Net Income	$-51,592	$9,790	-6.3%

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
WINCH DILLER	PRESIDENT	4	Officer Director	$0	$0	$0
TINA PERILLOUX	VICE PRESIDENT	4	Officer	$0	$0	$0
WILLIAM TUFNELL	TREASURER	4	Officer	$0	$0	$0
CONNIE DILLER	SECRETARY	4	Officer	$0	$0	$0
WILLIAM HANSON	DIRECTOR	4	Director	$0	$0	$0
MIKE CANON	DIRECTOR	4	Director	$0	$0	$0
ROY PERILLOUX	DIRECTOR	4	Director	$0	$0	$0
GARY DEGRAND	DIRECTOR	4	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	$202,003	$253,595	$848,879	$-51,592
2023	$335,823	$326,033	$823,309	$9,790
2022	$532,317	$557,497	$817,703	$-25,180
2021	$334,904	$300,230	$587,227	$34,674
2020	$387,260	$153,941	$559,283	$233,319

SCHOOLCRAFT COUNTY MOTORIZED TRAILS ASSOCIATION