NORTH ALABAMA TRAIL RIDERS ASSOCIATION INC (EIN 471567770) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1992

Legal Domicile

Principal Officer

MARK RUSAK

Phone

2564300395

Tax Period

2024-01-01 to 2024-12-31

NORTH ALABAMA TRAIL RIDERS ASSOCIATION INC, founded in 1992, is a small nonprofit in the Recreation & Sports sector that reported $134K in total revenue in fiscal year 2018. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $129K left a modest 4% surplus.

Mission

TO PROMOTE FAMILY RECREATION AND PLEASURE IN OFF ROAD RECREATIONAL VEHICLE ACTIVITIES AND TO INFORM AND EDUCATE SAFETY AND COURTESY IN OFF ROAD RECREATIONAL VEHICLE ACTIVITIES.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $792,927

Program Service Revenue $104,381

Investment Income $0

Other Revenue $720

TOTAL REVENUE $898,028

Expense Breakdown

Grants Paid $89,244

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $549,150

TOTAL EXPENSES $638,394

Year-over-Year Comparison

	2024	2023	Change
Revenue	$898,028	$722,694	+0.2%
Expenses	$638,394	$558,927	+0.1%
Net Income	$259,634	$163,767	+0.6%

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
JAMES COGGIN	PRESIDENT	10.00	Officer Director	$0	$0	$0
JAMES WILSON	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
MARK RUSAK	SECRETARY/TREASURER	10.00	Officer 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	$898,028	$638,394	$758,259	$259,634
2023	$722,694	$558,927	$498,625	$163,767
2022	$450,446	$440,909	$315,757	$9,537
2021	$332,219	$267,720	$306,220	$64,499
2020	$242,426	$185,557	$225,842	$56,869
2019	$206,756	$155,375	$144,633	$51,381
2018	$134,036	$128,831	$93,252	$5,205

NORTH ALABAMA TRAIL RIDERS ASSOCIATION INC