MOUNT WASHINGTON VALLEY TRAILS ASSOCIATION (EIN 453322056) - 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

2011

Legal Domicile

Principal Officer

DARREN CELSO CPA

Phone

6033565439

Tax Period

2025-01-01 to 2025-12-31

MOUNT WASHINGTON VALLEY TRAILS ASSOCIATION, founded in 2011, is a micro nonprofit in the Recreation & Sports sector that reported $26K in total revenue in fiscal year 2025. Revenue fell 63% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $11K, a strong 42% operating margin.

Mission

BUILD AND MAINTAIN MULTIPLE-USE TRAILS TO PROVIDE SAFE RECREATION AND TRANSPORTATION.

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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 (2025)

Revenue Breakdown

Contributions & Grants $5,134

Program Service Revenue $0

Investment Income $21,153

Other Revenue $-52

TOTAL REVENUE $26,235

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $3,305

Other Expenses $15,329

TOTAL EXPENSES $15,329

Year-over-Year Comparison

	2025	2024	Change
Revenue	$26,235	$70,186	-0.6%
Expenses	$15,329	$165,783	-0.9%
Net Income	$10,906	$-95,597	-1.1%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS MEIER	PRESIDENT	5.00	Officer Director	$0	$0	$0
LARRY GARLAND	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
DARREN CELSO	TREASURER	2.00	Officer Director	$0	$0	$0
RALPH CRONIN	DIRECTOR	2.00	Director	$0	$0	$0
SALLY MCMURDO	DIRECTOR	2.00	Director	$0	$0	$0
JEANNE TWEHOUS	DIRECTOR	2.00	Director	$0	$0	$0
EARL SIRES II	DIRECTOR	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	$26,235	$15,329	$629,907	$10,906
2024	$70,186	$165,783	$619,001	$-95,597
2023	$75,372	$375,082	$726,031	$-299,710
2022	$1,502,912	$1,191,879	$914,308	$311,033
2021	$365,427	$70,619	$1,402,885	$294,808
2020	$228,301	$65,946	$330,767	$162,355

MOUNT WASHINGTON VALLEY TRAILS ASSOCIATION