IDITAROD TRAIL COMMITTEE (EIN 920043991) - 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

1973

Legal Domicile

Principal Officer

ROB URBACH

Phone

9073765155

Tax Period

2024-07-01 to 2025-06-30

IDITAROD TRAIL COMMITTEE, founded in 1973, is a community nonprofit in the Recreation & Sports sector that reported $6.5M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $6.1M left a modest 5% surplus.

Mission

TO PROMOTE AND PRESERVE THE HISTORIC IDITAROD TRAIL.

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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 $3,349,574

Program Service Revenue $2,706,373

Investment Income $0

Other Revenue $407,619

TOTAL REVENUE $6,463,566

Expense Breakdown

Grants Paid $0

Salaries & Benefits $914,934

Fundraising Expenses $0

Program Expenses $5,320,510

Other Expenses $5,231,838

TOTAL EXPENSES $6,146,772

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,463,566	$5,449,232	+0.2%
Expenses	$6,146,772	$5,595,985	+0.1%
Net Income	$316,794	$-146,753	-3.2%

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

1800

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

$390,454

Total Directors

$163,111

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE MILLS	PRESIDENT	2.00	Director	$0	$0	$0
DANNY SEYBERT	VICE PRESIDENT	2.00	Director	$0	$0	$0
RYAN YORK	TREASURER	2.00	Director	$0	$0	$0
SAMANTHA BEEHNER	SECRETARY	2.00	Director	$0	$0	$0
KAREN KING	BOARD MEMBER	2.00	Director	$0	$0	$0
CLINT JOHNSON	BOARD MEMBER	2.00	Director	$0	$0	$0
ANDY ANGSTMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
DANIEL GRAHAM	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN HANDELAND	BOARD MEMBER	2.00	Director	$0	$0	$0
MIKE OWENS	BOARD MEMBER	2.00	Director	$0	$0	$0
NINA KEMPPEL	BOARD MEMBER	2.00	Director	$0	$0	$0
GAIL SCHUBERT	BOARD MEMBER	2.00	Director	$0	$0	$0
DONALD PATTERSON	FINANCIAL DIRECTOR	40.00	Officer Director	$163,111	$0	$163,111
ROBERT URBACH	CEO	40.00	Officer	$227,343	$0	$227,343

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	$6,463,566	$6,146,772	$1,858,119	$316,794
2024	$5,449,232	$5,595,985	$1,767,011	$-146,753
2023	$4,598,872	$5,259,611	$1,534,244	$-660,739
2022	$4,601,573	$4,868,234	$856,375	$-266,661
2021	$4,097,069	$4,076,499	$803,920	$20,570
2020	$4,502,336	$4,394,149	$757,669	$108,187
2019	$4,368,069	$4,396,281	$567,807	$-28,212
2018	$4,580,209	$4,501,083	$782,084	$79,126

IDITAROD TRAIL COMMITTEE