Tahoe-Pyramid Trail Inc (EIN 550895667) - 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

2005

Legal Domicile

Principal Officer

mark cameron

Phone

7758259868

Tax Period

2024-01-01 to 2024-12-31

Tahoe-Pyramid Trail Inc, founded in 2005, is a small nonprofit in the Recreation & Sports sector that reported $304K in total revenue in fiscal year 2024. Revenue fell 40% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $92K, a strong 30% operating margin.

Mission

CREATION OF A PUBLIC RECREATIONAL FACILITY

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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 (2024)

Revenue Breakdown

Contributions & Grants $75,015

Program Service Revenue $0

Investment Income $221,805

Other Revenue $7,443

TOTAL REVENUE $304,263

Expense Breakdown

Grants Paid $0

Salaries & Benefits $125,920

Fundraising Expenses $4,966

Program Expenses $41,680

Other Expenses $85,998

TOTAL EXPENSES $211,918

Year-over-Year Comparison

	2024	2023	Change
Revenue	$304,263	$504,983	-0.4%
Expenses	$211,918	$1,336,201	-0.8%
Net Income	$92,345	$-831,218	-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

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

$69,428

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK CAMERON	Executive Dir.	40.00	Officer	$69,428	$0	$69,428
CHRIS ASKIN	Vice President	0.00	Officer Director	$0	$0	$0
CHRISTINA THAYER	Director	0.00	Director	$0	$0	$0
RANDY COLLINS	Director	0.00	Director	$0	$0	$0
STEVE RANDALL	Director	0.00	Director	$0	$0	$0
MICHAEL DEBLASI	Treasurer	0.00	Officer Director	$0	$0	$0
SAM LIMERICK	Director	0.00	Director	$0	$0	$0
BILL VON PHUL	Director	0.00	Director	$0	$0	$0
MARY BETH ROSELLI	President	0.00	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	$304,263	$211,918	$1,794,408	$92,345
2023	$504,983	$1,336,201	$1,700,547	$-831,218
2022	$3,683,349	$1,605,773	$2,548,088	$2,077,576
2021	$133,646	$79,510	$470,512	$54,136
2020	$159,884	$29,871	$416,376	$130,013
2019	$186,315	$521,632	$286,363	$-335,317
2018	$232,566	$136,168	$622,828	$96,398

Tahoe-Pyramid Trail Inc