HODAG SNO-TRAILS INC (EIN 900887756) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2012

Legal Domicile

Principal Officer

TRACEY PAYNE

Phone

7153609219

Tax Period

2018-06-01 to 2019-05-31

HODAG SNO-TRAILS INC, founded in 2012, is a small nonprofit in the Recreation & Sports sector that reported $121K in total revenue in fiscal year 2018. Expenses of $143K exceeded revenue, resulting in a 18% operating deficit.

Mission

TO PROMOTE THE GENERAL WELFARE AND SAFETY OF SNOWMOBILING. TO SERVE THE INTEREST OF SNOWMOBILERS AND MAINTAIN TRAILS. TO PROMOTE AND SPONSOR EVENTS TO FURTHER THE ENJOYMENT OF SNOWMOBILING.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $109,201

Program Service Revenue $0

Investment Income $0

Other Revenue $12,027

TOTAL REVENUE $121,228

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,827

Fundraising Expenses $0

Program Expenses $135,343

Other Expenses $132,578

TOTAL EXPENSES $143,405

Year-over-Year Comparison

	2018	2017	Change
Revenue	$121,228	N/A	N/A
Expenses	$143,405	N/A	N/A
Net Income	$-22,177	N/A	N/A

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$2,956

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK ROLAIN	BOARD MEMBER	2.00	Officer	$1,122	$0	$1,122
TODD PAYNE	VICE PRESIDE	2.00	Officer	$777	$0	$777
TREVOR MILES	BOARD MEMBER	2.00	Officer	$540	$0	$540
SCOTT HETLAND	BOARD MEMBER	2.00	Officer	$517	$0	$517
DONNA BLAMBERG	TREASURER	3.00	Officer	$0	$0	$0
JIM JUNGERS	PRESIDENT	3.00	Officer	$0	$0	$0
TRACEY PAYNE	SECRETARY	2.00	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
2019	$121,228	$143,405	$534,769	$-22,177

HODAG SNO-TRAILS INC