SANTA FE TRAIL BLAZERS ASSOCIATION (EIN 480856759) - 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

1976

Legal Domicile

Principal Officer

TATJANA ALVEGAARD

Phone

9138263036

Tax Period

2023-10-01 to 2024-09-30

SANTA FE TRAIL BLAZERS ASSOCIATION, founded in 1976, is a community nonprofit in the Recreation & Sports sector that reported $1.0M in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. Expenses of $1.2M exceeded revenue, resulting in a 22% operating deficit.

Mission

PROVIDE A COMPETITIVE SWIM PROGRAM FOR CHILDREN

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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 $0

Program Service Revenue $955,783

Investment Income $12,756

Other Revenue $52,115

TOTAL REVENUE $1,020,654

Expense Breakdown

Grants Paid $3,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,238,877

Other Expenses $1,238,018

TOTAL EXPENSES $1,241,018

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,020,654	$1,196,223	-0.1%
Expenses	$1,241,018	$1,174,097	+0.1%
Net Income	$-220,364	$22,126	-11.0%

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

100

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
TATJANA ALVEGAARD	CHAIRPERSON	003.00	Officer Director	$0	$0	$0
KARA BOSHART	SECRETARY	001.00	Officer Director	$0	$0	$0
AMY JO JAMISON	TREASURER	002.00	Officer Director	$0	$0	$0
KELLEY STEVENS	MEET DIRECTOR	001.00	Director	$0	$0	$0
EVAN BENBOW	OFFICIALS CHAIR	001.00	Director	$0	$0	$0
JOEY TOMSIC	SPECIAL EVENTS	001.00	Director	$0	$0	$0
DANIELLE RIDER	VOLUNTEER CORDINATOR	001.00	Director	$0	$0	$0
HEATHER FEINGOLD	SWIM-A-THON CHAIR	001.00	Director	$0	$0	$0
ELLIE KUTTER	HOSPITALITY	001.00	Director	$0	$0	$0
CHRIS KNOWLES	WAYS AND MEANS	001.00	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	$1,020,654	$1,241,018	$648,082	$-220,364
2023	$1,196,223	$1,174,097	$794,003	$22,126
2022	$1,334,432	$1,053,040	$738,945	$281,392
2021	$731,776	$838,165	$677,575	$-106,389
2020	$624,681	$600,393	$671,362	$24,288
2019	$773,322	$859,221	$543,177	$-85,899
2018	$708,349	$793,478	$629,503	$-85,129

SANTA FE TRAIL BLAZERS ASSOCIATION