CHUGACH MOUNTAIN BIKE RIDERS (EIN 814286494) - 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

2017

Legal Domicile

Principal Officer

William Taygan

Phone

9073064733

Tax Period

2024-01-01 to 2024-12-31

CHUGACH MOUNTAIN BIKE RIDERS, founded in 2017, is a micro nonprofit in the Recreation & Sports sector that reported $87K in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $363K exceeded revenue, resulting in a 315% operating deficit.

Mission

Educating and organizing the Chugiak-Eagle River community to build, maintain and ride sustainable mountain bike trails.

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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 $71,177

Program Service Revenue $14,045

Investment Income $2,831

Other Revenue $-700

TOTAL REVENUE $87,353

Expense Breakdown

Grants Paid $250

Salaries & Benefits $39,335

Fundraising Expenses $0

Program Expenses $362,726

Other Expenses $323,141

TOTAL EXPENSES $362,726

Year-over-Year Comparison

	2024	2023	Change
Revenue	$87,353	$100,790	-0.1%
Expenses	$362,726	$166,400	+1.2%
Net Income	$-275,373	$-65,610	+3.2%

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

N/A

Employees

Volunteers

200

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

$35,350

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Will Taygan	Executive Director	15	Director	$35,350	$0	$35,350
Mike Beiergrohslein	Director	3	Director	$0	$0	$0
Erik Gabrielson	Director	3	Director	$0	$0	$0
Laura Kruger	Director	3	Director	$0	$0	$0
Shannon Sabroski	Director	5	Director	$0	$0	$0
Adam Mugli	President	3	Officer	$0	$0	$0
Clark Saunders	Vice President	6	Officer	$0	$0	$0
Andrew Brabson	Treasurer	5	Officer	$0	$0	$0
Frances DeBlare	Secretary	5	Officer	$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
2024	$87,353	$362,726	$159,763	$-275,373
2023	$100,790	$166,400	$435,136	$-65,610
2022	$496,669	$128,028	$500,746	$368,641
2021	$320,106	$240,503	$132,105	$79,603
2021	$320,106	$240,503	$132,105	$79,603

CHUGACH MOUNTAIN BIKE RIDERS