Coalmont OHV Park Inc (EIN 872718694) - 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

2021

Legal Domicile

Phone

9312353707

Tax Period

2024-01-01 to 2024-12-31

Coalmont OHV Park Inc, founded in 2021, is a small nonprofit in the Recreation & Sports sector that reported $459K in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $222K, a strong 48% operating margin.

Mission

- Z15 - Part III, response or note to any other line in Part III.

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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 $55,712

Program Service Revenue $365,966

Investment Income $3,696

Other Revenue $33,406

TOTAL REVENUE $458,780

Expense Breakdown

Grants Paid $0

Salaries & Benefits $114,685

Fundraising Expenses $0

Program Expenses $195,849

Other Expenses $122,549

TOTAL EXPENSES $237,234

Year-over-Year Comparison

	2024	2023	Change
Revenue	$458,780	$380,400	+0.2%
Expenses	$237,234	$175,057	+0.4%
Net Income	$221,546	$205,343	+0.1%

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

N/A

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	Role	Reportable Comp	Other Comp	Total
Preston Miller	Chairman of the Board	Director	$0	$0	$0
James E Scharer	Director	Director	$0	$0	$0
Shawn Parson	Director	Director	$0	$0	$0
Benji F Ingleburger	Director	Director	$0	$0	$0
Lonnie M Morrison	Director	Director	$0	$0	$0
Wade W Cozart	President	Officer	$0	$0	$0
Joseph Q Nunley	Treasurer	Officer	$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	$458,780	$237,234	$449,720	$221,546

Coalmont OHV Park Inc