MOUNTAIRE PARK INC (EIN 580808616) - 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

1958

Legal Domicile

Principal Officer

ELI BROWN

Phone

4043751105

Tax Period

2025-01-01 to 2025-12-31

MOUNTAIRE PARK INC, founded in 1958, is a small nonprofit that reported $256K in total revenue in fiscal year 2025. Expenses of $317K exceeded revenue, resulting in a 24% operating deficit.

Mission

TO MANAGE AND MAINTAIN A SOCIAL 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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $251,395

Investment Income $0

Other Revenue $4,796

TOTAL REVENUE $256,191

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $313,333

Other Expenses $317,474

TOTAL EXPENSES $317,474

Year-over-Year Comparison

	2025	2024	Change
Revenue	$256,191	$245,303	+0.0%
Expenses	$317,474	$222,490	+0.4%
Net Income	$-61,283	$22,813	-3.7%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
ELI BROWN	TREASURER	Officer Director	$0	$0	$0
VIRGINIA TWYNHAM	PRESIDENT	Officer Director	$0	$0	$0
DEANA MENIKOFF	PARLIAMENTARIAN	Officer	$0	$0	$0
SCOTT KELLEY	SOCIAL MEDIA CHAIR	Officer	$0	$0	$0
LINDSEY PHILLIPS	SWIM TEAM CHAIR	Officer	$0	$0	$0
RACHEL BARON	SECRETARY	Officer	$0	$0	$0
MOLLY WELCH	VICE PRESIDENT	Officer	$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	$256,191	$317,474	$288,829	$-61,283
2024	$245,303	$222,490	$360,749	$22,813
2023	$276,367	$204,600	$346,945	$71,767
2022	$193,794	$220,275	$286,280	$-26,481
2021	$180,945	$172,402	$323,306	$8,543
2020	$150,219	$157,641	$324,797	$-7,422
2019	$168,589	$170,189	$338,613	$-1,600
2018	$160,916	$162,848	$349,780	$-1,932

MOUNTAIRE PARK INC