Vail Valley Mountain Bike Association (EIN 451539710) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2011

Legal Domicile

Principal Officer

Jamie Malin

Phone

9702791055

Tax Period

2024-01-01 to 2024-12-31

Vail Valley Mountain Bike Association, founded in 2011, is a community nonprofit in the Environment sector that reported $1.2M in total revenue in fiscal year 2024. Expenses of $1.1M left a modest 11% surplus.

Mission

The VVMTA's mission is to connect our coummunity to the outdoors through sustainable recreation. The VVMTA advocates for soft surface trails, manages trail stewardship programs, maintains and builds trails, coordinates and trains volunteers, educates outdoor recreational users, and creates opportunities to access the outdoors.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,165,197

Program Service Revenue $0

Investment Income $0

Other Revenue $77,343

TOTAL REVENUE $1,242,540

Expense Breakdown

Grants Paid $0

Salaries & Benefits $660,257

Fundraising Expenses $0

Program Expenses $892,155

Other Expenses $451,393

TOTAL EXPENSES $1,111,650

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,242,540	$1,243,439	0.0%
Expenses	$1,111,650	$1,213,669	-0.1%
Net Income	$130,890	$29,770	+3.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

Volunteers

1337

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

$96,005

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ernest Saeger	Executive Dir.	40.00	Officer	$96,005	$0	$96,005
Jamie Malin	President	5.00	Officer Director	$0	$0	$0
Kat Sedillo	Vice President	5.00	Officer Director	$0	$0	$0
Casey Wyse	Treasurer	5.00	Officer Director	$0	$0	$0
Mark Luzar	Director	5.00	Director	$0	$0	$0
Anne Walters	Director	5.00	Director	$0	$0	$0
Pete Seibert	Director	5.00	Director	$0	$0	$0
Brian Rodine	Director	5.00	Director	$0	$0	$0
Fritz Bratschie	Director	5.00	Director	$0	$0	$0
Laura Truitz	Director	5.00	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	$1,242,540	$1,111,650	$648,067	$130,890
2023	$1,243,439	$1,213,669	$485,398	$29,770
2022	$1,045,487	$887,938	$427,282	$157,549
2021	$507,878	$372,501	$265,930	$135,377
2020	$262,742	$374,684	$121,626	$-111,942
2019	$210,939	$161,866	$220,081	$49,073

Vail Valley Mountain Bike Association