DIRT CONCERN - SOUTHWEST MONTANA M… - Form 990 Financial Data

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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

ROB LEO

Phone

4062194032

Tax Period

2025-01-01 to 2025-12-31

DIRT CONCERN - SOUTHWEST MONTANA MOUNTAIN BIKE ASSOCIATION, founded in 2016, is a small nonprofit in the Recreation & Sports sector that reported $699K in total revenue in fiscal year 2025. Revenue surged 461% from the prior year, signaling strong growth momentum.

Mission

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

Program Service Accomplishments

Program 1

Expenses: $648,748 Revenue: $5,556

MAINTAINING TRAILS, CREATING NEW TRAILS AND ADVOCATING RIGHT OF USE FOR ALL USERS IN SOUTHWEST MONTANA

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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 $693,762

Program Service Revenue $2,592

Investment Income $0

Other Revenue $2,964

TOTAL REVENUE $699,318

Expense Breakdown

Grants Paid $0

Salaries & Benefits $44,164

Fundraising Expenses $20,945

Program Expenses $648,748

Other Expenses $635,375

TOTAL EXPENSES $679,539

Year-over-Year Comparison

	2025	2024	Change
Revenue	$699,318	$124,591	+4.6%
Expenses	$679,539	$122,565	+4.5%
Net Income	$19,779	$2,026	+8.8%

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

173

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
JOSH HORSTMANN	President	1.00	Officer Director	$0	$0	$0
JOE BERNHARDT	Vice President	1.00	Officer Director	$0	$0	$0
ROB LEO	Treasurer	1.00	Officer Director	$0	$0	$0
MARTIJN LINDEN	Secretary	1.00	Officer Director	$0	$0	$0
MELISSA CRONIN	Director	0.75	Director	$0	$0	$0
IAN JONES	Director	0.75	Director	$0	$0	$0
MATT REDMOND	Director	0.75	Director	$0	$0	$0
LISA CURRY	Director	0.75	Director	$0	$0	$0
EMILY MENDOZA	Director	0.75	Director	$0	$0	$0
NELSON BEDIENT	Director	0.75	Director	$0	$0	$0
DAN BAUER	Director	0.75	Director	$0	$0	$0
JULIE HANEN	Director	0.75	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	$699,318	$679,539	$171,604	$19,779
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