AMERICAN MOUNTAIN GUIDES ASSOCIATION INC

EIN: 841213723 501(c)(3) Unknown

BOULDER, CO

Total Revenue
$3,813,881
Total Expenses
$3,603,103
Total Assets
$2,674,083
Net Assets
$1,566,871
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
WA
Principal Officer
MATT WADE
Phone
3032710984
Tax Period
2024-01-01 to 2024-12-31

AMERICAN MOUNTAIN GUIDES ASSOCIATION INC, founded in 1992, is a community nonprofit in the Unknown sector that reported $3.8M in total revenue in fiscal year 2024. Expenses of $3.6M left a modest 6% surplus.

Mission

SUPPORT THE MOUNTAIN GUIDING COMMUNITY THROUGH EDUCATION, STANDARDS AND CERTIFICATIONS TO ENHANCE THE QUALITY OF SERVICES PROVIDED TO THE PUBLIC WHILE SERVING AS A RESOURCE TO PROVIDE ACCESS AND PROTECTION TO THE NATURAL ENVIRONMENT.

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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 $947,299
Program Service Revenue $2,823,410
Investment Income $64,052
Other Revenue $-20,880
TOTAL REVENUE $3,813,881

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,009,604
Fundraising Expenses $154,607
Program Expenses $2,912,230
Other Expenses $1,593,499
TOTAL EXPENSES $3,603,103

Year-over-Year Comparison

2024 2023 Change
Revenue $3,813,881 $3,544,206 +0.1%
Expenses $3,603,103 $3,227,545 +0.1%
Net Income $210,778 $316,661 -0.3%
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

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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
11
Employees
71
Volunteers
18

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
$322,274
Total Directors
11
$39,983
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MATT WADE EXECUTIVE DI 2.00
Officer
$157,841 $0 $157,841
JANE SOUCY DEPUTY DIREC 2.00
Officer
$130,706 $0 $130,706
SILAS ROSSI PRESIDENT 2.00
Officer Director
$8,352 $0 $8,352
ELAINA ARENZ VICE PRESIDE 2.00
Officer Director
$6,630 $0 $6,630
EDDIE SCHOEN TREASURER 2.00
Officer Director
$0 $0 $0
GEOFF UNGER CHAIRPERSON 2.00
Officer Director
$18,745 $0 $18,745
JON ROCKEFELLER DIRECTOR 2.00
Director
$0 $0 $0
STEVE BANKS SECRETARY 2.00
Director
$6,256 $0 $6,256
CHARLES RUTSTEIN DIRECTOR 2.00
Director
$0 $0 $0
TRACY FABER DIRECTOR 2.00
Director
$0 $0 $0
KEVIN SHON DIRECTOR 2.00
Director
$0 $0 $0
MAX LURIE DIRECTOR 2.00
Director
$0 $0 $0
KELLY CARROLL DIRECTOR 2.00
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
2024 $3,813,881 $3,603,103 $2,674,083 $210,778
2023 $3,544,206 $3,227,545 $2,278,011 $316,661
2022 $2,558,026 $3,122,631 $1,688,309 $-564,605
2021 $3,105,506 $2,635,866 $2,287,061 $469,640
2020 $2,039,819 $1,963,637 $1,774,190 $76,182
2019 $2,455,652 $2,541,947 $1,243,655 $-86,295
2018 $2,158,380 $2,202,270 $1,250,439 $-43,890
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