NATIONAL OHV INSURANCE & SERVICES GROUP INC (EIN 392010542) - 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

2001

Legal Domicile

Principal Officer

RANDY HARDEN

Phone

9206940583

Tax Period

2023-07-01 to 2024-06-30

NATIONAL OHV INSURANCE & SERVICES GROUP INC, founded in 2001, is a small nonprofit in the Public Safety sector that reported $396K in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. Expenses of $488K exceeded revenue, resulting in a 23% operating deficit.

Mission

TO PROMOTE SAFETY AND EDUCATION ON THE PROPER USE OF ALL-TERRAIN VEHICLES AND PROMOTE A POSITIVE PUBLIC IMAGE OF THE OFF HIGHWAY VEHICLE SPORT WITH LAND OWNERS, GOVERNMENT OFFICIALS AND 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 (2023)

Revenue Breakdown

Contributions & Grants $384,733

Program Service Revenue $7,009

Investment Income $2

Other Revenue $4,070

TOTAL REVENUE $395,814

Expense Breakdown

Grants Paid $0

Salaries & Benefits $207,065

Fundraising Expenses $0

Program Expenses $361,582

Other Expenses $280,539

TOTAL EXPENSES $487,604

Year-over-Year Comparison

	2023	2022	Change
Revenue	$395,814	$446,105	-0.1%
Expenses	$487,604	$557,012	-0.1%
Net Income	$-91,790	$-110,907	-0.2%

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

$169,206

Total Directors

$182,206

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RANDY HARDEN	PRESIDENT	45.00	Officer Director	$90,613	$0	$90,613
ADAM HARDEN	VICE-PRESIDE	45.00	Officer Director	$78,593	$0	$78,593
ANN HARDEN	SECRETARY/TR	40.00	Officer Director	$0	$0	$0
GREGORY OLSON	BOARD MEMBER	10.00	Director	$0	$0	$0
HENRY WOZNIEL	BOARD MEMBER	25.00	Director	$13,000	$0	$13,000
ROB MCCONNELL	BOARD MEMBER	25.00	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	$395,814	$487,604	$481,843	$-91,790
2023	$446,105	$557,012	$544,404	$-110,907
2022	$387,701	$400,223	$566,126	$-12,522
2021	$332,517	$311,590	$31,958	$20,927
2020	$314,646	$320,336	$42,863	$-5,690
2019	$313,936	$328,128	$28,736	$-14,192
2018	$316,331	$301,064	$31,697	$15,267

NATIONAL OHV INSURANCE & SERVICES GROUP INC