Mountain Goat Trail Alliance
Mountain Goat Trail Alliance sees substantial asset growth and maintains zero officer compensation.
EIN: 205363669 · Monteagle, TN · NTEE: N32 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $767K |
| Total Expenses | $185K |
| Program Spending | 80% |
| Net Assets | $3.4M |
| Transparency Score | 85/100 |
Is Mountain Goat Trail Alliance Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Mountain Goat Trail Alliance directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Mountain Goat Trail Alliance
Mountain Goat Trail Alliance (EIN: 205363669) is a nonprofit organization based in Monteagle, TN, classified under NTEE code N32. The organization reported total revenue of $767K and total assets of $13.2M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Mountain Goat Trail Alliance's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Mountain Goat Trail Alliance is a small nonprofit that has been operating for 18 years, with 12 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 24.4%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $744K |
| Total Expenses | $185K |
| Surplus / Deficit | +$559K |
| Total Assets | $12.7M |
| Total Liabilities | $9.2M |
| Net Assets | $3.4M |
| Operating Margin | 75.1% |
| Debt-to-Asset Ratio | 72.9% |
| Months of Reserves | 820.2 months |
Financial Health Grade: A
In 2023, Mountain Goat Trail Alliance reported a surplus of $559K with revenue exceeding expenses, holds 820.2 months of operating reserves (strong position), has a debt-to-asset ratio of 72.9% (high leverage).
Financial Trends
Over 12 years of filings (2011–2023), Mountain Goat Trail Alliance's revenue has grown at a compound annual growth rate (CAGR) of 24.4%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -42.9% | +86.7% | +341.3% |
| 2022 | +164.0% | -64.1% | +72.2% |
| 2021 | -64.2% | +4.6% | +14.2% |
| 2020 | +333.5% | -36.1% | +323.4% |
| 2019 | -52.7% | -15.9% | -21.7% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2008 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Mountain Goat Trail Alliance with a Mission Score of 85 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 15%
- programs: 80%
- fundraising: 5%
According to IRS 990 filings, Mountain Goat Trail Alliance allocates its expenses as follows: admin: 15%, programs: 80%, fundraising: 5%. With 80% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $559K, with revenue exceeding expenses.
- Debt-to-asset ratio: 72.9%.
Executive Compensation Analysis
The organization reports 0% officer compensation across all available filings, indicating that its leadership is entirely volunteer-based or compensated through non-officer roles, which is highly efficient for a nonprofit of its size.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Mountain Goat Trail Alliance's IRS 990 filings:
- Significant increase in liabilities from $1,013 in 2022 to $9,237,972 in 2023 without clear explanation in summary data.
Strengths
The following positive indicators were identified for Mountain Goat Trail Alliance:
- Consistent 0% officer compensation, indicating volunteer leadership and efficient use of funds.
- Substantial asset growth, from $2,870,141 in 2022 to $12,665,637 in 2023, demonstrating strong financial capacity.
- Revenue consistently exceeding expenses in recent years, allowing for capital accumulation.
- Long filing history (12 filings), indicating sustained operation and compliance.
Frequently Asked Questions about Mountain Goat Trail Alliance
Is Mountain Goat Trail Alliance a legitimate charity?
Based on AI analysis of IRS 990 filings, Mountain Goat Trail Alliance (EIN: 205363669) some concerns. Mission Score: 85/100. 1 red flag identified, 4 strengths noted.
How does Mountain Goat Trail Alliance spend its money?
Mountain Goat Trail Alliance directs 80% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Mountain Goat Trail Alliance tax-deductible?
Mountain Goat Trail Alliance is registered as a tax-exempt nonprofit (EIN: 205363669). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of Mountain Goat Trail Alliance's spending goes to programs?
Mountain Goat Trail Alliance directs 80% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Mountain Goat Trail Alliance compare to similar nonprofits?
With a transparency score of 85/100 (Excellent), Mountain Goat Trail Alliance is above average for NTEE category N32 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Mountain Goat Trail Alliance located?
Mountain Goat Trail Alliance is headquartered in Monteagle, Tennessee and files with the IRS under EIN 205363669. It is classified under NTEE code N32.
How many years of IRS 990 filings does Mountain Goat Trail Alliance have?
Mountain Goat Trail Alliance has 12 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $767K in total revenue.
What caused the significant increase in liabilities from $1,013 in 2022 to $9,237,972 in 2023?
This dramatic increase in liabilities needs clarification. It could be related to a major capital project, land acquisition, or a large grant with specific conditions. Understanding the nature of these liabilities is crucial for assessing long-term financial risk.
How does the organization manage its program expenses given the fluctuating revenue and consistent low expenses?
The organization's expenses have been relatively low compared to its revenue in recent years (e.g., $743,842 revenue vs. $185,305 expenses in 2023). This suggests a strong ability to generate revenue that significantly exceeds operational costs, allowing for asset accumulation or future project funding.
What is the specific breakdown of program, administrative, and fundraising expenses?
While the overall expenses are provided, a detailed breakdown would allow for a more precise evaluation of spending efficiency and how much directly supports the trail development and maintenance mission.
Filing History
IRS 990 filing history for Mountain Goat Trail Alliance showing financial trends over 12 years of public records:
Over 12 years of IRS 990 filings (2011–2023), Mountain Goat Trail Alliance's revenue has grown by 1270.6%, moving from $54K to $744K. Total assets increased by 15171.8% over the same period, from $83K to $12.7M. Total functional expenses rose by 5263.4%, from $3K to $185K. In its most recent filing year (2023), Mountain Goat Trail Alliance reported a surplus of $559K, with revenue exceeding expenses. The organization holds $9.2M in liabilities against $12.7M in assets (debt-to-asset ratio: 72.9%), resulting in net assets of $3.4M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $744K | $185K | $12.7M | $9.2M | — | — |
| 2022 | $1.3M | $99K | $2.9M | $1K | — | View 990 |
| 2021 | $494K | $276K | $1.7M | $957 | — | View 990 |
| 2020 | $1.4M | $264K | $1.5M | $2K | — | View 990 |
| 2019 | $318K | $413K | $345K | $2K | — | View 990 |
| 2018 | $673K | $492K | $440K | $2K | — | View 990 |
| 2017 | $96K | $96K | $259K | $2K | — | View 990 |
| 2016 | $86K | $47K | $259K | $2K | — | View 990 |
| 2015 | $154K | $19K | $218K | $1K | — | View 990 |
| 2014 | $62K | $134K | $82K | $0 | — | View 990 |
| 2012 | $19K | $16K | $86K | $0 | — | View 990 |
| 2011 | $54K | $3K | $83K | $0 | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $744K, expenses of $185K, and assets of $12.7M (revenue -42.9% year-over-year).
- 2022: Revenue of $1.3M, expenses of $99K, and assets of $2.9M (revenue +164.0% year-over-year).
- 2021: Revenue of $494K, expenses of $276K, and assets of $1.7M (revenue -64.2% year-over-year).
- 2020: Revenue of $1.4M, expenses of $264K, and assets of $1.5M (revenue +333.5% year-over-year).
- 2019: Revenue of $318K, expenses of $413K, and assets of $345K (revenue -52.7% year-over-year).
- 2018: Revenue of $673K, expenses of $492K, and assets of $440K (revenue +601.1% year-over-year).
- 2017: Revenue of $96K, expenses of $96K, and assets of $259K (revenue +11.0% year-over-year).
- 2016: Revenue of $86K, expenses of $47K, and assets of $259K (revenue -44.0% year-over-year).
- 2015: Revenue of $154K, expenses of $19K, and assets of $218K (revenue +149.3% year-over-year).
- 2014: Revenue of $62K, expenses of $134K, and assets of $82K (revenue +223.8% year-over-year).
- 2012: Revenue of $19K, expenses of $16K, and assets of $86K (revenue -64.8% year-over-year).
- 2011: Revenue of $54K, expenses of $3K, and assets of $83K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Mountain Goat Trail Alliance:
Data Sources and Methodology
This transparency report for Mountain Goat Trail Alliance is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.