MT ASHLAND ASSOCIATION (EIN 931090285) - 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

1992

Legal Domicile

Principal Officer

MARY SMELCER

Phone

5414822897

Tax Period

2023-07-01 to 2024-06-30

MT ASHLAND ASSOCIATION, founded in 1992, is a community nonprofit in the Youth Development sector that reported $6.2M in total revenue in fiscal year 2023. Revenue surged 52% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.0M, a strong 33% operating margin.

Mission

IS TO PROVIDE AND PROMOTE A HEALTHY QUALITY EXPERIENCE IN AN ALPINE ENVIRONMENT WHILE REMAINING A VALUED COMMUNITY RESOURCE THAT PROVIDES RECREATIONAL, EDUCATIONAL, AND ECONOMIC OPPORTUNITIES FOR FUTURE GENERATIONS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,808,377

Program Service Revenue $2,924,345

Investment Income $166,028

Other Revenue $296,428

TOTAL REVENUE $6,195,178

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,306,902

Fundraising Expenses $123,851

Program Expenses $3,519,334

Other Expenses $1,865,671

TOTAL EXPENSES $4,172,573

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,195,178	$4,076,934	+0.5%
Expenses	$4,172,573	$3,947,205	+0.1%
Net Income	$2,022,605	$129,729	+14.6%

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

302

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

$112,889

Total Directors

$112,889

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW GAST	GENERAL MANA	45.00	Officer Director	$112,889	$0	$112,889
MARY SMELCER	PRESIDENT	2.50	Officer Director	$0	$0	$0
ADAM REISS	VICE-PRESIDE	0.75	Officer Director	$0	$0	$0
VALRI WILLIAMS	TREASURER	3.50	Officer Director	$0	$0	$0
ANNE JENKINS	SECRETARY	0.75	Officer Director	$0	$0	$0
CURT BURRILL	PAST PRESIDE	0.75	Officer Director	$0	$0	$0
BRIAN DUNAGAN	DIRECTOR	0.75	Director	$0	$0	$0
RILEY MACGRAW	DIRECTOR	0.75	Director	$0	$0	$0
ALLEN PURDY	DIRECTOR	0.75	Director	$0	$0	$0
RAY MALLETTE	DIRECTOR	0.75	Director	$0	$0	$0
BLAIR MOODY	DIRECTOR	0.75	Director	$0	$0	$0
JEB REID	DIRECTOR	0.75	Director	$0	$0	$0
KATHARINE CATO	DIRECTOR	0.75	Director	$0	$0	$0
TRIPP ANDROY	DIRECTOR	0.75	Director	$0	$0	$0
ANNETTE BATZER	DIRECTOR	0.75	Director	$0	$0	$0
MATTHEW BERNARD	DIRECTOR	0.75	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
2025	No data	No data	No data	No data
2024	$6,195,178	$4,172,573	$10,326,073	$2,022,605
2023	$4,076,934	$3,947,205	$7,062,238	$129,729
2022	$4,052,361	$3,100,029	$6,770,201	$952,332
2021	$3,156,114	$2,414,632	$5,826,565	$741,482
2020	$2,875,200	$2,656,927	$4,932,010	$218,273
2019	$2,907,555	$2,559,095	$4,646,185	$348,460
2018	$2,060,713	$1,878,490	$4,228,431	$182,223

MT ASHLAND ASSOCIATION