Methow Valley Sports Trail Associa… - Form 990 Financial Data

🔒

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

2001

Legal Domicile

Principal Officer

Dan Kaltenbach

Phone

5099963287

Tax Period

2024-06-01 to 2025-05-31

Methow Valley Sports Trail Association, founded in 2001, is a community nonprofit in the Environment sector that reported $2.3M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $408K, a strong 18% operating margin.

Program Service Accomplishments

Program 1

Expenses: $1,695,799 Revenue: $1,464,270

Development, maintenance, and grooming of a 120 mile year-round trail system featuring world-class cross-country skiing, biking, running, and hiking. Over 200,000 user days per year.

Program 2

Expenses: $209,593 Revenue: $187,977

Races and other events and programs to promote awareness and use of the trail system. Over 23,000 participants

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $492,465

Program Service Revenue $1,686,447

Investment Income $123,844

Other Revenue $24,950

TOTAL REVENUE $2,327,706

Expense Breakdown

Grants Paid $0

Salaries & Benefits $824,994

Fundraising Expenses $0

Program Expenses $1,905,392

Other Expenses $1,094,837

TOTAL EXPENSES $1,919,831

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,327,706	$2,110,941	+0.1%
Expenses	$1,919,831	$1,819,585	+0.1%
Net Income	$407,875	$291,356	+0.4%

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

200

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

$119,012

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Gilda Wheeler	President	1.00	Officer	$0	$0	$0
Tom Lenchek	Vice President	1.00	Officer	$0	$0	$0
Linda Schoemaker	Secretary	1.00	Officer	$0	$0	$0
John Rogers	Treasurer	1.00	Officer	$0	$0	$0
Marshall Balick	Director	1.00	Director	$0	$0	$0
Karen Nichols	Director	1.00	Director	$0	$0	$0
Chris Solomon	Director	1.00	Director	$0	$0	$0
Harry Grant	Director	1.00	Director	$0	$0	$0
Steph Bennett	Director	1.00	Director	$0	$0	$0
Sara Morris	Director	1.00	Director	$0	$0	$0
Dan Kaltenbach	Director	1.00	Director	$0	$0	$0
James Negris	Director	1.00	Director	$0	$0	$0
Erik Bjornsen	Director	1.00	Director	$0	$0	$0
James DeSalvo	Key Employee	40.00	Key Emp	$112,271	$6,741	$119,012

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	$2,327,706	$1,919,831	$4,940,332	$407,875
2024	$2,110,941	$1,819,585	$4,484,769	$291,356
2023	$2,236,813	$1,794,684	$4,178,232	$442,129
2022	$1,901,026	$1,490,025	$3,634,590	$411,001
2021	$1,909,814	$1,248,891	$3,332,841	$660,923

Methow Valley Sports Trail Association