BAC MTN WEST ADMIN DISTRICT COUNCIL (EIN 810949043) - 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

1942

Legal Domicile

Principal Officer

RICHARD CRAWFORD

Phone

7028730332

Tax Period

2024-01-01 to 2024-12-31

BAC MTN WEST ADMIN DISTRICT COUNCIL, founded in 1942, is a community nonprofit that reported $3.2M in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $2.8M left a modest 12% surplus.

Mission

TO PROVIDE FOR, PROTECT, AND IMPROVE THE GENERAL WELFARE OF ITS MEMBERS AND THE EMPLOYEES REPRESENTED BY IT, BOTH DIRECTLY AND INDIRECTLY BY ALL LAWFUL MEANS AND METHODS. TO ORGANIZE ALL PERSONS ENGAGED IN WORK WITHIN ITS JURISDICTION; TO PROMOTE OR ESTABLISH PROGRAMS TO MEET COSTS OF HEALTH CARE, RETIREMENT, UNEMPLOYMENT AND SIMILAR NEEDS; TO PROMOTE HEALTH, WELFARE AND SAFETY; TO PROMOTE RIGHTS TO COLLECTIVE BARGAINING , HARMONIOUS RELATIONS BETWEEN EMPLOYERS, EMPLOYEES AND COMMUNITY ORGANIZATIONS; TO TAKE SUCH OTHER ACTIONS AS MAY TEND TO PROTECT AND PROMOTE THE WELFARE AND INTEREST OF THIS DISTRICT COUNCIL AND ITS MEMBERS.

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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 $2,627,808

Program Service Revenue $360,440

Investment Income $142,063

Other Revenue $89,942

TOTAL REVENUE $3,220,253

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,660,255

Fundraising Expenses $0

Other Expenses $1,189,502

TOTAL EXPENSES $2,849,757

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,220,253	$3,710,698	-0.1%
Expenses	$2,849,757	$2,493,199	+0.1%
Net Income	$370,496	$1,217,499	-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

N/A

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

$868,926

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD CRAWFORD	DIRECTOR	40.00	Officer	$153,075	$67,165	$220,240
ANTHONY IVESTER	SECRETARY/TR	40.00	Officer	$137,568	$64,328	$201,896
JACOB GONZALEZ	EXECUTIVE CO	40.00	Officer	$120,084	$58,262	$178,346
JEROME GONDEK	EXECUTIVE CO	40.00	Officer	$97,604	$49,936	$147,540
ZACHARY MERRILL	EXECUTIVE BO	40.00	Officer	$78,500	$42,404	$120,904

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	$3,220,253	$2,849,757	$4,710,520	$370,496
2023	$3,710,698	$2,493,199	$4,338,044	$1,217,499
2022	$2,107,323	$2,608,743	$3,121,259	$-501,420
2021	$2,461,790	$2,119,284	$3,621,892	$342,506
2020	$2,432,385	$1,792,185	$3,274,702	$640,200
2019	$2,386,173	$2,072,349	$2,633,147	$313,824
2018	$2,200,853	$2,042,519	$2,321,228	$158,334

BAC MTN WEST ADMIN DISTRICT COUNCIL