COLORADO PLATEAU MOUNTAIN BIKE TRA… - 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

1989

Legal Domicile

Phone

9702448877

Tax Period

2024-01-01 to 2024-12-31

COLORADO PLATEAU MOUNTAIN BIKE TRAIL ASSOCIATION INC, founded in 1989, is a small nonprofit in the Unknown sector that reported $403K in total revenue in fiscal year 2024. Revenue surged 111% from the prior year, signaling strong growth momentum. The organization ran a surplus of $138K, a strong 34% operating margin.

Mission

BUILD, MAINTAIN, AND ADVOCATE FOR SUSTAINABLE MOUNTAIN BIKING TRAILS IN WESTERN COLORADO.

Program Service Accomplishments

Program 1

Expenses: $191,771

Building on the momentum from 2023, 2024 has been one of continued foundation-building for COPMOBA. Some of the highlights include: Hosting one of our most successful RAT Races yet Organizing...

Building on the momentum from 2023, 2024 has been one of continued foundation-building for COPMOBA. Some of the highlights include: Hosting one of our most successful RAT Races yet Organizing multiple Stoke Nights and social events across all four chapters Grand Valley Trails (formerly Grand Valley Canyons) completing a successful rebrand Completing 50 Dig Day/Trail Building events and contributing over 3,000 volunteer hours Facilitating 6 miles of new, purpose-built singletrack, improving trail experiences across the Western Slope Hired a new part time coordinator to support the organization and chapters. Updated our CRM system to better support our members and volunteers A key achievement has been the near completion of the RAT expansion?nearly 5 miles of trail completed through a combination of volunteers, conservation corps members, and professional builders, supported by the Colorado Division of Parks and Wildlife and the Ridgway community. We also supported trail expansion efforts at 18 Road and Kokopelli, including the groundbreaking of the K2 Play trail at 18 Road, named in honor of our former coordinator, Kristina Kittelson, who was instrumental in promoting cycling in the Grand Valley We are also thrilled to see the Delta Area Mountain Bikers chapter rejuvenated

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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 $375,891

Program Service Revenue $0

Investment Income $209

Other Revenue $27,249

TOTAL REVENUE $403,349

Expense Breakdown

Grants Paid $0

Salaries & Benefits $21,514

Fundraising Expenses $29,236

Program Expenses $191,771

Other Expenses $243,388

TOTAL EXPENSES $264,902

Year-over-Year Comparison

	2024	2023	Change
Revenue	$403,349	$191,416	+1.1%
Expenses	$264,902	$200,690	+0.3%
Net Income	$138,447	$-9,274	-15.9%

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

170

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
Tyler Smith	Director	2.00	Director	$0	$0	$0
Don Potter	Director	2.00	Director	$0	$0	$0
John Howe	Director	2.00	Officer Director	$0	$0	$0
Scott Winans	Director	2.00	Officer Director	$0	$0	$0
Katie Catanzarite	Secretary	2.00	Officer Director	$0	$0	$0
Adam Kinsey	President	2.00	Officer Director	$0	$0	$0
Mel Stockwell	Vice President	2.00	Officer Director	$0	$0	$0
Nick Jacobson	Treasurer	2.00	Officer Director	$0	$0	$0
Michael Faithe	Director	2.00	Director	$0	$0	$0
Andy Persio	Director	2.00	Director	$0	$0	$0
Michelle Urlacher	Director	2.00	Officer Director	$0	$0	$0
Dan Wegelin	Director	2.00	Officer Director	$0	$0	$0
Rebecca Cleveland	Director	2.00	Officer Director	$0	$0	$0
Dean Bressler	Director	2.00	Officer 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
2024	$403,349	$264,902	$359,363	$138,447
2023	$191,416	$200,690	$221,033	$-9,274
2022	$247,625	$233,446	$228,470	$14,179
2021	$189,871	$139,770	$214,291	$50,101
2020	$134,918	$129,047	$174,987	$5,871
2019	$141,806	$225,366	$162,865	$-83,560
2019	$141,806	$225,366	$162,865	$-83,560
2018	$184,323	$100,865	$242,417	$83,458

COLORADO PLATEAU MOUNTAIN BIKE TRAIL ASSOCIATION INC