NATIONAL OFF-HIGHWAY VEHICLE CONSERVATION COUNCIL INC (EIN 391978220) - 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

1998

Legal Domicile

Principal Officer

BRYAN MUCH

Phone

4064549190

Tax Period

2024-01-01 to 2024-12-31

NATIONAL OFF-HIGHWAY VEHICLE CONSERVATION COUNCIL INC, founded in 1998, is a small nonprofit in the Recreation & Sports sector that reported $522K in total revenue in fiscal year 2024. Revenue surged 146% from the prior year, signaling strong growth momentum.

Mission

NOHVCC DEVELOPS AND PROVIDES A WIDE SPECTRUM OF PROGRAMS, MATERIALS AND INFORMATION, OR "TOOLS", TO INDIVIDUALS, CLUBS, ASSOCIATIONS AND AGENCIES IN ORDER TO FUTHER A POSITIVE FUTURE FOR RESPONSIBLE OHV RECREATION.

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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 $352,608

Program Service Revenue $155,743

Investment Income $11,134

Other Revenue $2,267

TOTAL REVENUE $521,752

Expense Breakdown

Grants Paid $0

Salaries & Benefits $222,727

Fundraising Expenses $0

Program Expenses $361,349

Other Expenses $293,999

TOTAL EXPENSES $516,726

Year-over-Year Comparison

	2024	2023	Change
Revenue	$521,752	$212,082	+1.5%
Expenses	$516,726	$624,912	-0.2%
Net Income	$5,026	$-412,830	-1.0%

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

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

$100,385

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRYAN MUCH	PRESIDENT	2.00	Officer Director	$0	$0	$0
TASHA WEST	SECRETARY	2.00	Officer Director	$0	$0	$0
CHARLES SIMS	TREASURER	2.00	Officer Director	$0	$0	$0
TERRY LAMBERT	DIRECTOR	1.00	Director	$0	$0	$0
CLIF KOONTZ	DIRECTOR	1.00	Director	$0	$0	$0
ETHAN HILL	DIRECTOR	1.00	Director	$0	$0	$0
CAROL SMITH	DIRECTOR	1.00	Director	$0	$0	$0
BRAD SMITH	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT JONES	DIRECTOR	1.00	Director	$0	$0	$0
PETER MURCH	DIRECTOR	1.00	Director	$0	$0	$0
MEL FISH	DIRECTOR	1.00	Director	$0	$0	$0
MARC HILDESHEIM	FORMER EXEC DIRECTOR	40.00	Officer	$95,712	$4,673	$100,385

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	$521,752	$516,726	$276,042	$5,026
2023	$212,082	$624,912	$260,641	$-412,830
2022	$758,160	$788,985	$673,014	$-30,825
2021	$787,005	$616,773	$701,269	$170,232
2021	$787,005	$690,395	$607,647	$96,610
2020	$618,043	$530,082	$538,771	$87,961
2020	$618,043	$550,082	$518,771	$67,961
2019	$817,716	$839,884	$449,457	$-22,168
2018	$877,376	$768,640	$414,443	$108,736

NATIONAL OFF-HIGHWAY VEHICLE CONSERVATION COUNCIL INC