DIRT CONCERN - SOUTHWEST MONTANA MOUNTAIN BIKE ASSOCIATION (EIN 812091869) - 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

2016

Legal Domicile

Principal Officer

JOSHUA SPITZER

Phone

4066000634

Tax Period

2023-01-01 to 2023-12-31

DIRT CONCERN - SOUTHWEST MONTANA MOUNTAIN BIKE ASSOCIATION, founded in 2016, is a small nonprofit in the Recreation & Sports sector that reported $185K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year.

Mission

COMMUNITY EDUCATION, TRAIL BUILDING AND MAINTENANCE FOR MOUNTAIN BIKE USE IN SWMT

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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 (2023)

Revenue Breakdown

Contributions & Grants $210,561

Program Service Revenue $2,200

Investment Income $-3,333

Other Revenue $-24,765

TOTAL REVENUE $184,663

Expense Breakdown

Grants Paid $100

Salaries & Benefits $70,641

Fundraising Expenses $9,447

Program Expenses $148,032

Other Expenses $127,693

TOTAL EXPENSES $198,434

Year-over-Year Comparison

	2023	2022	Change
Revenue	$184,663	$202,160	-0.1%
Expenses	$198,434	$110,732	+0.8%
Net Income	$-13,771	$91,428	-1.2%

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

133

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

$42,772

Total Directors

$42,772

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSH FAIRCHILDS	President	40.00	Officer Director	$42,772	$0	$42,772
IAN JONES	Vice President	0.40	Officer Director	$0	$0	$0
JOSHUA SPITZER	Treasurer	0.40	Officer Director	$0	$0	$0
MEGAN SHIVERDECKER	Secretary	0.40	Officer Director	$0	$0	$0
MELISSA CRONIN	Director	0.40	Director	$0	$0	$0
JOE BERNHARDT	Director	0.40	Director	$0	$0	$0
ADAM OLIVER	Director	0.40	Director	$0	$0	$0
JOSH HORSTMANN	Director	0.40	Director	$0	$0	$0
MARTIJN LINDEN	Director	0.40	Director	$0	$0	$0
NELSON BEDIENT	Director	0.40	Director	$0	$0	$0
MATT REDMOND	Director	0.40	Director	$0	$0	$0
KYLE JOHNSON	Director	0.40	Director	$0	$0	$0
ASHLEY WILSON	Director	0.40	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
2023	$184,663	$198,434	$150,063	$-13,771
2022	$202,160	$110,732	$234,006	$91,428

DIRT CONCERN - SOUTHWEST MONTANA MOUNTAIN BIKE ASSOCIATION