ANTELOPE BUTTE FOUNDATION INC (EIN 453041394) - 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

Principal Officer

ERIC MOGENSEN

Phone

3076751110

Tax Period

2024-06-01 to 2025-05-31

ANTELOPE BUTTE FOUNDATION INC is a community nonprofit in the Recreation & Sports sector that reported $1.5M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $1.8M exceeded revenue, resulting in a 18% operating deficit.

Mission

THE MISSION OF THE ANTELOPE BUTTE FOUNDATION IS TO PROVIDE AFFORDABLE, ACCESSIBLE SKIING, MOUNTAIN RECREATION, AND RELATED TRAINING AND EDUCATION FOR ALL, ESPECIALLY YOUTH AND BEGINNERS.

🔒

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 $404,047

Program Service Revenue $1,056,429

Investment Income $862

Other Revenue $26,313

TOTAL REVENUE $1,487,651

Expense Breakdown

Grants Paid $0

Salaries & Benefits $894,900

Fundraising Expenses $141,542

Program Expenses $1,403,527

Other Expenses $862,480

TOTAL EXPENSES $1,757,380

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,487,651	$1,218,837	+0.2%
Expenses	$1,757,380	$1,363,241	+0.3%
Net Income	$-269,729	$-144,404	+0.9%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THOMAS BERCHER	DIRECTOR	1.00	Director	$0	$0	$0
TRAVIS FACK	DIRECTOR	1.00	Director	$0	$0	$0
PETER KILBRIDE	SECRETARY	2.00	Officer Director	$0	$0	$0
ERIC MOGENSEN	TREASURER	2.00	Officer Director	$0	$0	$0
JONATHAN SCOTT	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW SHEPARD	PRESIDENT	2.00	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	$1,487,651	$1,757,380	$2,966,828	$-269,729
2024	$1,218,837	$1,363,241	$3,212,848	$-144,404
2023	$1,606,428	$1,309,896	$3,363,172	$296,532
2022	$1,141,185	$1,323,837	$3,401,166	$-182,652
2021	$1,882,128	$1,014,501	$3,287,336	$867,627
2020	$976,290	$615,461	$2,809,136	$360,829
2019	$1,616,929	$709,801	$2,108,425	$907,128
2018	$688,334	$214,145	$1,181,044	$474,189

ANTELOPE BUTTE FOUNDATION INC