Mt SHASTA RACE ASSOCIATION (EIN 680401581) - 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

1997

Legal Domicile

Principal Officer

HENRIK KARLSSON

Phone

5308593700

Tax Period

2024-10-01 to 2025-09-30

Mt SHASTA RACE ASSOCIATION, founded in 1997, is a small nonprofit in the Recreation & Sports sector that reported $177K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $171K left a modest 4% surplus.

Mission

SUPPORT SKI AND SNOWBOARD & RELATED ACTIVITIES

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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 $67,198

Program Service Revenue $109,168

Investment Income $459

Other Revenue $0

TOTAL REVENUE $176,825

Expense Breakdown

Grants Paid $0

Salaries & Benefits $105,345

Fundraising Expenses $405

Program Expenses $163,191

Other Expenses $65,185

TOTAL EXPENSES $170,530

Year-over-Year Comparison

	2024	2023	Change
Revenue	$176,825	$194,696	-0.1%
Expenses	$170,530	$172,579	0.0%
Net Income	$6,295	$22,117	-0.7%

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

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
CIERE GERNERT	Director	2.00	Director	$0	$0	$0
DEBBIE MAYER	Secretary	2.00	Officer Director	$0	$0	$0
YVONNE MALEE	Director	2.00	Director	$0	$0	$0
HENRIK KARLSSON	President	2.00	Officer Director	$0	$0	$0
KRISTY BOND	Director	2.00	Director	$0	$0	$0
KRISTEN RACKI	Director	2.00	Director	$0	$0	$0
TIM WILLIAMS	Vice President	2.00	Officer Director	$0	$0	$0
JEANNE GEORGE	Treasurer	2.00	Officer Director	$0	$0	$0
PAUL SCHWARTZ	Director	2.00	Director	$0	$0	$0
BRANDON MARTIN	Director	2.00	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
2025	$176,825	$170,530	$113,533	$6,295
2024	$194,696	$172,579	$97,186	$22,117
2023	$184,545	$230,396	$73,940	$-45,851
2022	$168,707	$147,491	$119,923	$21,216
2021	$112,949	$100,618	$98,007	$12,331
2020	$95,100	$97,518	$100,409	$-2,418
2019	$145,204	$107,389	$94,685	$37,815

Mt SHASTA RACE ASSOCIATION