MOUNT SOPRIS NORDIC COUNCIL INC (EIN 841037532) - 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

1986

Legal Domicile

Principal Officer

MIKE SHOOK

Phone

5189321042

Tax Period

2024-05-01 to 2025-04-30

MOUNT SOPRIS NORDIC COUNCIL INC, founded in 1986, is a small nonprofit that reported $344K in total revenue in fiscal year 2024. Revenue fell 43% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $149K, a strong 43% operating margin.

Mission

THE MOUNT SOPRIS NORDIC COUNCIL NONPROFIT OVERSEES THE SPRING GULCH NORDIC TRAILS, A FREE, COMMUNITY-FUNDED CROSS-COUNTRY SKI AREA WITH DAILY, PROFESSIONAL GROOMING WHICH SEES OVER 22,000 VISITS PER WINTER.

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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 $332,418

Program Service Revenue $0

Investment Income $0

Other Revenue $11,802

TOTAL REVENUE $344,220

Expense Breakdown

Grants Paid $0

Salaries & Benefits $104,528

Fundraising Expenses $28,755

Program Expenses $142,807

Other Expenses $90,749

TOTAL EXPENSES $195,277

Year-over-Year Comparison

	2024	2023	Change
Revenue	$344,220	$607,555	-0.4%
Expenses	$195,277	$176,959	+0.1%
Net Income	$148,943	$430,596	-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

Employees

Volunteers

100

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

$47,740

Total Directors

$47,740

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE SHOOK	PRESIDENT	1.00	Officer Director	$0	$0	$0
PAUL PERRY	TREASURER	1.00	Officer Director	$0	$0	$0
ELLIOT NORQUIST	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MARJ PERRY	DIRECTOR	1.00	Director	$0	$0	$0
JOHN ARMSTRONG	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL PERKINS	EXECUTIVE DIRECTOR	30.00	Officer Director	$47,740	$0	$47,740
SLOAN SHOEMAKER	DIRECTOR	1.00	Director	$0	$0	$0
AUGUST TEAGUE	DIRECTOR	1.00	Director	$0	$0	$0
SARAH KUHN	DIRECTOR	1.00	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	$344,220	$195,277	$735,449	$148,943
2024	$607,555	$176,959	$586,506	$430,596

MOUNT SOPRIS NORDIC COUNCIL INC