COLORADO PLATEAU MOUNTAIN BIKE TRAIL ASSOCIATION INC (EIN 841130981) - 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

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.

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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