Adaptive Sports Center of Crested Butte Inc

EIN: 841063447 501(c)(3)

Crested Butte, CO

Total Revenue
$5,222,337
Total Expenses
$4,520,067
Total Assets
$22,276,370
Net Assets
$21,310,708
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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
1995
Legal Domicile
CO
Phone
9703492296
Tax Period
2024-05-01 to 2025-04-30

Adaptive Sports Center of Crested Butte Inc, founded in 1995, is a community nonprofit that reported $5.2M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $4.5M left a modest 13% surplus.

Mission

THE ADAPTIVE SPORTS CENTER ENRICHES THE LIVES OF PEOPLE WITH DISABILITIES AND OTHER SPECIFIC NEEDS THROUGH EXCEPTIONAL OUTDOOR ADVENTURES.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,783,855
Program Service Revenue $597,740
Investment Income $319,433
Other Revenue $521,309
TOTAL REVENUE $5,222,337

Expense Breakdown

Grants Paid $183,662
Salaries & Benefits $2,308,654
Fundraising Expenses $495,990
Program Expenses $3,763,919
Other Expenses $2,027,751
TOTAL EXPENSES $4,520,067

Year-over-Year Comparison

2024 2023 Change
Revenue $5,222,337 $4,762,935 +0.1%
Expenses $4,520,067 $4,169,041 +0.1%
Net Income $702,270 $593,894 +0.2%
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

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Governance

Voting Members
15
Independent Members
15
Employees
60
Volunteers
291

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
6
$361,802
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
EILEEN DUPRE VICE PRESIDENT 5.0
Officer Director
$0 $0 $0
MARGARET M SMITH PRESIDENT 15.0
Officer Director
$0 $0 $0
PATRICK WILSON SECRETARY 2.0
Officer Director
$0 $0 $0
TINA KEMPIN TREASURER 2.0
Officer Director
$0 $0 $0
AUSTEN WRIGHT BOARD MEMBER 2.0
Director
$0 $0 $0
BOB COLVEY BOARD MEMBER 3.0
Director
$0 $0 $0
ERIC BARNES BOARD MEMBER 3.0
Director
$0 $0 $0
GIL BURCIAGA BOARD MEMBER 2.0
Director
$0 $0 $0
JESSE EBNER BOARD MEMBER 2.0
Director
$0 $0 $0
JOE CALANDRA BOARD MEMBER 3.0
Director
$0 $0 $0
JOE GARCIA BOARD MEMBER 3.0
Director
$0 $0 $0
KIMBER FELTON BOARD MEMBER 2.0
Director
$0 $0 $0
MARY BARRETT BOARD MEMBER 2.0
Director
$0 $0 $0
MIKE JOHNSON BOARD MEMBER THROUGH 1/2025 3.0
Director
$0 $0 $0
NOAH WIGHT BOARD MEMBER 2.0
Director
$0 $0 $0
ROBERT DAVIS BOARD MEMBER 2.0
Director
$0 $0 $0
CHRISTOPHER HENSLEY EXECUTIVE DIRECTOR 45.0
Officer
$167,406 $46,623 $214,029
PAMELA MAESTRO BUSINESS & HR DIRECTOR 45.0
Officer
$110,600 $37,173 $147,773
ALLISON BUTCHER DEVELOPMENT DIRECTOR 45.0
Highest
$122,840 $21,028 $143,868
CHRIS READ PROGRAM DIRECTOR 45.0
Highest
$136,774 $40,101 $176,875
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 $5,222,337 $4,520,067 $22,276,370 $702,270
2024 $4,762,935 $4,169,041 $20,924,513 $593,894
2023 $4,743,755 $3,876,425 $20,275,861 $867,330
2022 $4,998,660 $3,475,975 $19,319,284 $1,522,685
2021 $3,095,495 $3,164,424 $18,916,163 $-68,929
2020 $7,120,767 $3,509,852 $19,788,625 $3,610,915
2019 $7,727,494 $2,886,779 $15,317,497 $4,840,715
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