CRESTED BUTTE DEVELOPMENT TEAM (EIN 472510914) - 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

2014

Legal Domicile

Principal Officer

MARTIN SPENCER

Phone

9705964085

Tax Period

2023-01-01 to 2023-12-31

CRESTED BUTTE DEVELOPMENT TEAM, founded in 2014, is a small nonprofit in the Youth Development sector that reported $328K in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $317K left a modest 3% surplus.

Mission

TO PROVIDE A FUN AND SAFE ENVIRONMENT FOR YOUNG CYCLISTS TO DEVELOP SKILLS AND PASSION THAT LAST A LIFETIME.

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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 (2023)

Revenue Breakdown

Contributions & Grants $84,969

Program Service Revenue $245,873

Investment Income $233

Other Revenue $-3,433

TOTAL REVENUE $327,642

Expense Breakdown

Grants Paid $0

Salaries & Benefits $182,459

Fundraising Expenses $13,314

Program Expenses $270,747

Other Expenses $134,831

TOTAL EXPENSES $317,290

Year-over-Year Comparison

	2023	2022	Change
Revenue	$327,642	$276,407	+0.2%
Expenses	$317,290	$259,131	+0.2%
Net Income	$10,352	$17,276	-0.4%

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

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

$56,429

Total Directors

$34,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMY NOLAN	DIRECTOR	30.00	Officer Director	$34,000	$0	$34,000
ADAM OLMSTEAD	ASST DIRECTO	30.00	Officer	$22,429	$0	$22,429
RANDY ENGEL	PRESIDENT	2.00	Officer Director	$0	$0	$0
DIANA GIBSON	SECRETARY	2.00	Officer Director	$0	$0	$0
CINDY GLOWCZEWSKY	TREASURER	2.00	Officer Director	$0	$0	$0
MARTIN SPENCER	TREASURER	2.00	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	No data	No data	No data	No data
2023	$327,642	$317,290	$65,680	$10,352
2022	$276,407	$259,131	$68,215	$17,276
2021	$212,368	$226,489	$38,939	$-14,121

CRESTED BUTTE DEVELOPMENT TEAM