ACTION CYCLING ATLANTA INC (EIN 020645291) - 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

2002

Legal Domicile

Phone

7012010434

Tax Period

2024-08-01 to 2025-07-31

ACTION CYCLING ATLANTA INC, founded in 2002, is a small nonprofit that reported $173K in total revenue in fiscal year 2024. Expenses of $210K exceeded revenue, resulting in a 22% operating deficit.

Mission

FUNDRAISING FOR HIV/AIDS RESEARCH AND SUPPORT OF LOCAL AIDS SERVICE ORGANIZATIONS.

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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 $207,530

Program Service Revenue $0

Investment Income $1

Other Revenue $-34,790

TOTAL REVENUE $172,741

Expense Breakdown

Grants Paid $182,889

Salaries & Benefits $0

Fundraising Expenses $8,465

Program Expenses $182,889

Other Expenses $27,139

TOTAL EXPENSES $210,028

Year-over-Year Comparison

	2024	2023	Change
Revenue	$172,741	$172,168	+0.0%
Expenses	$210,028	$185,974	+0.1%
Net Income	$-37,287	$-13,806	+1.7%

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

N/A

Volunteers

100

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
RANDY MARCOTTE	RIDE DIRECTOR	8.00	Director	$0	$0	$0
JOSH HUMPHREY	RIDE DIRECTOR	4.00	Director	$0	$0	$0
GARRETT CLUM	MARKETING	4.00	Director	$0	$0	$0
DAN LAX	TECHNOLOLGY	4.00	Director	$0	$0	$0
BRET BUSCH	PRESIDENT	4.00	Officer	$0	$0	$0
GURU BRANDES-SWAMI	SECRETARY	4.00	Officer	$0	$0	$0
ROBERT ALFORD	VICE PRESIDENT	4.00	Officer	$0	$0	$0
RYAN ZAHN	TREASURER	8.00	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	$172,741	$210,028	No data	$-37,287
2024	$172,168	$185,974	$37,287	$-13,806
2023	$219,169	$370,312	$51,093	$-151,143
2020	$106,412	$88,439	$58,693	$17,973
2019	$360,202	$346,423	$40,720	$13,779

ACTION CYCLING ATLANTA INC