Methow Valley Community Center (EIN 911068585) - 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

1978

Legal Domicile

Phone

5099972926

Tax Period

2024-01-01 to 2024-12-31

Methow Valley Community Center, founded in 1978, is a small nonprofit in the Recreation & Sports sector that reported $496K in total revenue in fiscal year 2024. Revenue surged 139% from the prior year, signaling strong growth momentum. The organization ran a surplus of $285K, a strong 57% operating margin.

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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 $354,341

Program Service Revenue $109,720

Investment Income $9,354

Other Revenue $22,439

TOTAL REVENUE $495,854

Expense Breakdown

Grants Paid $0

Salaries & Benefits $122,047

Fundraising Expenses $20,672

Program Expenses $151,981

Other Expenses $89,187

TOTAL EXPENSES $211,234

Year-over-Year Comparison

	2024	2023	Change
Revenue	$495,854	$207,143	+1.4%
Expenses	$211,234	$174,640	+0.2%
Net Income	$284,620	$32,503	+7.8%

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

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

$60,098

Total Directors

$60,098

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kirsten Ostlie	Former Executive Director	35.00	Officer Director	$60,098	$0	$60,098
Richard Murray	Director	1.00	Director	$0	$0	$0
Charlene Burns	Director	1.00	Director	$0	$0	$0
George Schoenfeld	Director	1.00	Director	$0	$0	$0
Gina McCoy	Director	1.00	Director	$0	$0	$0
Amber Stokes	Director	1.00	Director	$0	$0	$0
Lynne Wasson	Director	1.00	Director	$0	$0	$0
Bob Belgard	President	1.00	Officer Director	$0	$0	$0
Carolyn Sullivan	Vice President	1.00	Officer Director	$0	$0	$0
Peter Arneil	Treasurer	1.00	Officer Director	$0	$0	$0
Sarah Thomas	Executive Director	32.00	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
2024	$495,854	$211,234	$780,352	$284,620
2023	$207,143	$174,640	$472,350	$32,503
2022	$240,801	$139,303	$441,563	$101,498

Methow Valley Community Center