CACHE VALLEY CRUISING ASSOCIATION

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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

Phone

4357701317

Tax Period

2024-09-01 to 2025-08-31

CACHE VALLEY CRUISING ASSOCIATION is a small nonprofit in the Recreation & Sports sector that reported $353K in total revenue in fiscal year 2024. The organization ran a surplus of $54K, a strong 15% operating margin.

Mission

TO PROMOTE NOSTALGIC VALUES THROUGH RESTORATION, MODIFICATION, AND USE OF NOSTALIGIC AUTOMOBILES FOR THE BENEFIT OF EDUCATION, CHARITY AND CIVIC PURPOSES

Program Service Accomplishments

Program 1

Expenses: $299,565

TO PROMOTE NOSTALGIC VALUES THROUGH RESTORATION, MODIFICATION, AND USE OF NOSTALGIC AUTOMOBILES FOR THE BENEFIT OF EDUCATION, CHARITY AND CIVIC PURPOSES

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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 $0

Program Service Revenue $353,276

Investment Income $0

Other Revenue $0

TOTAL REVENUE $353,276

Expense Breakdown

Grants Paid $700

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $299,565

Other Expenses $298,865

TOTAL EXPENSES $299,565

Year-over-Year Comparison

	2024	2023	Change
Revenue	$353,276	$330,070	+0.1%
Expenses	$299,565	$403,146	-0.3%
Net Income	$53,711	$-73,076	-1.7%

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

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
BRANDON DOUGLASS	Concert Direct	4.00	Director	$0	$0	$0
DAVE HARRISON	Club Phone	4.00	Director	$0	$0	$0
JANAE FRAUGHTON	Show Director	4.00	Director	$0	$0	$0
VICKIE KRESIE	BUSINESS DIRECT	4.00	Director	$0	$0	$0
JAY GARR	Project Direct	0.00	Director	$0	$0	$0
STEVE SHELTON	Sponsor Direct	0.00	Director	$0	$0	$0
CHRIS GARR	MEMBERSHIP DIRE	4.00	Director	$0	$0	$0
A J TEGT	Vendor Director	0.00	Director	$0	$0	$0
ADAN DOKOS	Advertising Dir	0.00	Director	$0	$0	$0
LARIN LIND	REGISTRATION DI	4.00	Director	$0	$0	$0
MELISSA MOORE	Activity Direct	0.00	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	$353,276	$299,565	$194,138	$53,711
2024	$330,070	$403,146	$140,427	$-73,076
2023	$407,967	$370,759	$213,503	$37,208
2022	$365,445	$269,546	$176,295	$95,899
2019	$313,106	$296,083	$68,189	$17,023
2018	$126,886	$100,088	$51,166	$26,798