EAGLE RIVER YOUTH COALITION INC DBA MOUNTAIN YOUTH (EIN 841593859) - 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

2001

Legal Domicile

Principal Officer

KEVIN ARMITAGE

Phone

9709499250

Tax Period

2024-01-01 to 2024-12-31

EAGLE RIVER YOUTH COALITION INC DBA MOUNTAIN YOUTH, founded in 2001, is a community nonprofit in the Youth Development sector that reported $1.5M in total revenue in fiscal year 2024. Revenue fell 44% from the prior year — a significant decline worth monitoring. Expenses of $1.3M left a modest 9% surplus.

Mission

TO CONTINUOUSLY AND COLLABORATIVELY IMPROVE THE LIVES OF YOUTH IN THE MOST POWERFUL WAYS POSSIBLE.

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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 $1,430,293

Program Service Revenue $0

Investment Income $28,220

Other Revenue $2,928

TOTAL REVENUE $1,461,441

Expense Breakdown

Grants Paid $0

Salaries & Benefits $934,787

Fundraising Expenses $104,490

Program Expenses $1,049,007

Other Expenses $400,581

TOTAL EXPENSES $1,335,368

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,461,441	$2,611,167	-0.4%
Expenses	$1,335,368	$1,378,920	0.0%
Net Income	$126,073	$1,232,247	-0.9%

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

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

$125,571

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CRAIG WESTERING	DIRECTOR	1.00	Director	$0	$0	$0
MEGAN VOGT	DIRECTOR	1.00	Director	$0	$0	$0
ABBY WIENS	DIRECTOR	1.00	Director	$0	$0	$0
DUSTIN OAKLEY	DIRECTOR	1.00	Director	$0	$0	$0
ALEX BRATSCHIE	DIRECTOR	1.00	Director	$0	$0	$0
LULA SANDOVAL	DIRECTOR	1.00	Director	$0	$0	$0
VICTOR LOPEZ	DIRECTOR	1.00	Director	$0	$0	$0
CASPIAN COVARRUBIAS-WALKER	DIRECTOR	1.00	Director	$0	$0	$0
PAIGE ASBURY	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH REILLY	DIRECTOR	1.00	Director	$0	$0	$0
AARON STRIETZEL	DIRECTOR	1.00	Director	$0	$0	$0
ROCIO GARCIA-AGUIRRE	DIRECTOR	1.00	Director	$0	$0	$0
SHELBY SPEIGEL	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT SCHOSSER	DIRECTOR	1.00	Director	$0	$0	$0
SANDRA HERRERA	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN ARMITAGE	VICE PRESIDENT	1.00	Officer	$0	$0	$0
JOEL BARNDT	TREASURER	1.00	Officer	$0	$0	$0
VALENTINA GARCIA-GERDES	SECRETARY	1.00	Officer	$0	$0	$0
MICHELLE HARTEL STECHER	EXECUTIVE DIRECTOR	40.00	Officer	$110,058	$15,513	$125,571

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	$1,461,441	$1,335,368	$2,632,961	$126,073
2023	$2,611,167	$1,378,920	$2,592,905	$1,232,247
2022	$1,515,965	$1,377,092	$1,242,052	$138,873
2021	$1,366,985	$1,290,875	$1,149,759	$76,110
2020	$1,138,071	$942,739	$1,023,391	$195,332
2019	$827,043	$732,669	$786,268	$94,374
2018	$994,573	$815,171	$676,871	$179,402

EAGLE RIVER YOUTH COALITION INC DBA MOUNTAIN YOUTH