BADROCK SKATEPARK ASSOCIATION

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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

2021

Legal Domicile

Principal Officer

MATT HOLLOWAY

Phone

4062707429

Tax Period

2023-01-01 to 2023-12-31

BADROCK SKATEPARK ASSOCIATION, founded in 2021, is a small nonprofit that reported $318K in total revenue in fiscal year 2023. The organization ran a surplus of $315K, a strong 99% operating margin.

Mission

THE BADROCK SKATEPARK ASSOCIATION IS A MIX OF SKATEBOARDERS, PARENTS, AND LOCALS WHO SHARE THE DREAM OF CREATING A SKATEPARK FOR THE COMMUNITY OF COLUMBIA FALLS. WITH DIVERSE BACKGROUNDS AND STRENGTHS, THE BOARD MEMBERS OF THE BADROCK SKATEPARK ASSOCIATION HAVE COME TOGETHER TO SEE OUR COMMUNITY GETS A SKATEPARK.

Program Service Accomplishments

Program 1

Expenses: $1,486

8/11/23 - WE HOSTED A VOLUNTEER CLEAN-UP DAY AT THE SKATEPARK SITE. VOLUNTEERS DID EVERYTHING FROM ADULT EXPERTS RUNNING EXCAVATORS TO KIDS CARRYING STICKS. GOAL WAS COMPLETED: TO DO AN INITIAL...

8/11/23 - WE HOSTED A VOLUNTEER CLEAN-UP DAY AT THE SKATEPARK SITE. VOLUNTEERS DID EVERYTHING FROM ADULT EXPERTS RUNNING EXCAVATORS TO KIDS CARRYING STICKS. GOAL WAS COMPLETED: TO DO AN INITIAL CLEARING OF THE SITE. 9/12/23 & 12/27/23 - WE HAD TWO PUBLIC INPUT MEETINGS AT GLACIER LANES BLOWING ALLEY WHERE WE TOOK PUBLIC INPUT ON PARK FEATURES AND DESIGN. IN THE SECOND MEETING, WE UNVEILED OUR 3D ARCHITECT RENDERINGS, AND GOT ONE MORE ROUND OF INPUT.

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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 (2023)

Revenue Breakdown

Contributions & Grants $318,077

Program Service Revenue $0

Investment Income $422

Other Revenue $0

TOTAL REVENUE $318,499

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $1,219

Program Expenses $1,486

Other Expenses $3,210

TOTAL EXPENSES $3,210

Year-over-Year Comparison

	2023	2022	Change
Revenue	$318,499	N/A	N/A
Expenses	$3,210	N/A	N/A
Net Income	$315,289	N/A	N/A

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
MATT HOLLOWAY	PRESIDENT	4.00	Officer Director	$0	$0	$0
TYREL JOHNSON	MEMBER	2.00	Director	$0	$0	$0
REBECCA POWELL	TREASURER	4.00	Officer Director	$0	$0	$0
SIMON SMITH	SECRETARY	4.00	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
2023	$318,499	$3,210	$316,864	$315,289