CRESTED BUTTE MOUNTAIN BIKE ASSOCIATION (EIN 680512218) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2001

Legal Domicile

Principal Officer

JONATHAN CUPPETT

Phone

9703497324

Tax Period

2023-01-01 to 2023-12-31

CRESTED BUTTE MOUNTAIN BIKE ASSOCIATION, founded in 2001, is a small nonprofit in the Recreation & Sports sector that reported $609K in total revenue in fiscal year 2023. The organization ran a surplus of $107K, a strong 18% operating margin.

Mission

CBMBA'S MISSION IS TO BUILD, MAINTAIN, AND ADVOCATE FOR SUSTAINABLE TRAILS AND TO CONSERVE THE LANDSCAPE OF CRESTED BUTTE AND BEYOND.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $488,088

Program Service Revenue $91,985

Investment Income $2,955

Other Revenue $25,604

TOTAL REVENUE $608,632

Expense Breakdown

Grants Paid $0

Salaries & Benefits $332,205

Fundraising Expenses $0

Program Expenses $293,116

Other Expenses $169,077

TOTAL EXPENSES $501,282

Year-over-Year Comparison

	2023	2022	Change
Revenue	$608,632	$578,489	+0.1%
Expenses	$501,282	$475,496	+0.1%
Net Income	$107,350	$102,993	+0.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

414

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

$163,115

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOUG BRADBURY	PRESIDENT	2.00	Officer Director	$0	$0	$0
MATT WHITING	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
PAUL MACK	SECRETARY	2.00	Officer Director	$0	$0	$0
LISA CRAMPTON	CO SECRETARY	2.00	Officer Director	$0	$0	$0
KURT SCHRAMMEL	TREASURER (2	2.00	Officer Director	$0	$0	$0
ROB MAHEDY	BOARD MEMBER	2.00	Director	$0	$0	$0
JASON SUMNER	BOARD MEMBER	2.00	Director	$0	$0	$0
ELIZABETH PHILBIN	BOARD MEMBER	2.00	Director	$0	$0	$0
WES BELLAMY	BOARD MEMBER	2.00	Director	$0	$0	$0
JONATHAN CUPPETT	TREASURER (2	2.00	Director	$0	$0	$0
MARCO WHITE	BOARD MEMBER	2.00	Director	$0	$0	$0
DAVID OCHS	EXECTUIVE DI	40.00	Officer	$103,365	$5,000	$108,365
MARY CHANDLER	DEVELOPMENT	40.00	Officer	$51,000	$3,750	$54,750

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	$608,632	$501,282	$1,142,420	$107,350
2022	$578,489	$475,496	$1,074,376	$102,993
2021	$921,675	$527,309	$1,017,269	$394,366
2020	$523,354	$424,378	$297,274	$98,976
2019	$346,279	$332,168	$222,785	$14,111
2018	$264,058	$252,291	$153,957	$11,767

CRESTED BUTTE MOUNTAIN BIKE ASSOCIATION