KLAMATH FALLS BMX (EIN 931305141) - 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

2000

Principal Officer

TILLI TRUSHNELL

Tax Period

2024-05-01 to 2025-04-30

KLAMATH FALLS BMX, founded in 2000, is a small nonprofit in the Recreation & Sports sector that reported $286K in total revenue in fiscal year 2024. The organization ran a surplus of $242K, a strong 85% operating margin.

Mission

KLAMATH FALLS BMXC STRIVES TO PROVIDE AN AFFORDABLE AND FAMILY FRIENDLY BICYCLE MOTOCROSS RACING EXPERIENCE IN THE KLAMATH BASIN. WE SEEK TO GROW THE SPORT OF BMX RACING BY CULTIVATING A WELCOMING ATMOSPHERE WHERE ALL RIDERS CAN PARTICIPATE AT A HIGH QUALITY RACE FACILITY.

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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 $247,190

Program Service Revenue $0

Investment Income $3,894

Other Revenue $35,148

TOTAL REVENUE $286,232

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $44,133

Other Expenses $44,133

TOTAL EXPENSES $44,133

Year-over-Year Comparison

	2024	2023	Change
Revenue	$286,232	N/A	N/A
Expenses	$44,133	N/A	N/A
Net Income	$242,099	N/A	N/A

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

N/A

Employees

N/A

Volunteers

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JORDAN GRENEIR	PUBLIC RELAT	N/A	Officer	$0	$0	$0
BEN POUND	TRACK DIRECT	N/A	Officer	$0	$0	$0
CRYSTAL POUND	TRACK OPERAT	N/A	Officer	$0	$0	$0
CHELSEY STUART	SECRETARY	N/A	Officer	$0	$0	$0
TILLI TRUSHNELL	TREASURER	N/A	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
2025	$286,232	$44,133	$300,763	$242,099

KLAMATH FALLS BMX