THE MOOSEHEAD OUTDOOR ALLIANCE (EIN 853435339) - 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

2020

Legal Domicile

Principal Officer

RODNEY FOLSOM JR

Phone

2072907156

Tax Period

2025-01-01 to 2025-12-31

THE MOOSEHEAD OUTDOOR ALLIANCE, founded in 2020, is a small nonprofit in the Environment sector that reported $140K in total revenue in fiscal year 2025. Revenue fell 32% from the prior year — a significant decline worth monitoring. Expenses of $215K exceeded revenue, resulting in a 54% operating deficit.

Mission

TO DESIGN, CREATE AND CARE FOR WORLD-CLASS MOUNTAIN BIKING TRAIL SYSTEMS IN THE MOOSEHEAD LAKE AREA FOR THE ENRICHMENT, ECONOMIC STIMULUS AND EDUCATION OF THE COMMUNITY.

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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 (2025)

Revenue Breakdown

Contributions & Grants $139,559

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $139,559

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $213,819

Other Expenses $215,474

TOTAL EXPENSES $215,474

Year-over-Year Comparison

	2025	2024	Change
Revenue	$139,559	$205,455	-0.3%
Expenses	$215,474	$197,291	+0.1%
Net Income	$-75,915	$8,164	-10.3%

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

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

N/A

Volunteers

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
CHARLES WAGENHEIM	PRESIDENT	6.00	Officer Director	$0	$0	$0
HENRY GILBERT	VICE PRESIDENT	20.00	Officer Director	$0	$0	$0
RODNEY FOLSOM JR	TREASURER	1.00	Officer Director	$0	$0	$0
DOUG WATT	SECRETARY	1.00	Officer Director	$0	$0	$0
JOHN CONTRENI	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT HERSEY	DIRECTOR	1.00	Director	$0	$0	$0
STEVE FOSTER	DIRECTOR	1.00	Director	$0	$0	$0
STEVE LEVESQUE	DIRECTOR	1.00	Director	$0	$0	$0
LANI LACASCE	DIRECTOR	1.00	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
2025	$139,559	$215,474	$16,510	$-75,915
2024	$205,455	$197,291	$12,075	$8,164

THE MOOSEHEAD OUTDOOR ALLIANCE