VERDE VALLEY CYCLISTS COALITION

EIN: 020717767 501(c)(3) Education

Sedona, AZ

Total Revenue
$248,030
Total Expenses
$200,993
Total Assets
$212,734
Net Assets
$212,734
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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
2004
Legal Domicile
AZ
Principal Officer
Kevin Adams
Phone
3016468035
Tax Period
2022-07-01 to 2023-06-30

VERDE VALLEY CYCLISTS COALITION, founded in 2004, is a small nonprofit in the Education sector that reported $248K in total revenue in fiscal year 2022. Revenue decreased 18% compared to the prior year. The organization ran a surplus of $47K, a strong 19% operating margin.

Mission

Bicycle advocacy.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $248,030
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $248,030

Expense Breakdown

Grants Paid $44,440
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $193,027
Other Expenses $151,270
TOTAL EXPENSES $200,993

Year-over-Year Comparison

2022 2021 Change
Revenue $248,030 $301,345 -0.2%
Expenses $200,993 $182,929 +0.1%
Net Income $47,037 $118,416 -0.6%
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

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Governance

Voting Members
10
Independent Members
10
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
0
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Martin Glinsky Secretary 2
Director
$0 $0 $0
Dan Blaettler President 2
Director
$0 $0 $0
Tracy Randall Vice President 2
Director
$0 $0 $0
Kevin Adams Treasurer 2
Director
$0 $0 $0
Lars Romig Director at Large 2
Director
$0 $0 $0
Mike Coyne Director at Large 2
Director
$0 $0 $0
David Biermann Director at Large 2
Director
$0 $0 $0
Kaitlin Hollister Director at Large 2
Director
$0 $0 $0
Josh Pierson Director at Large 2
Director
$0 $0 $0
Tim Miller Director at Large 2
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
2023 $248,030 $200,993 $212,734 $47,037
2022 $301,345 $182,929 $165,697 $118,416
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