SAN DIEGO MOUNTAIN BIKING ASSOCIATION (EIN 201701837) - 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

2004

Legal Domicile

Principal Officer

SUSIE MURPHY

Phone

7606726012

Tax Period

2023-01-01 to 2023-12-31

SAN DIEGO MOUNTAIN BIKING ASSOCIATION, founded in 2004, is a small nonprofit in the Recreation & Sports sector that reported $508K in total revenue in fiscal year 2023. Revenue surged 41% from the prior year, signaling strong growth momentum.

Mission

ADVOCATE FOR OUTDOOR RECREATIONAL ACCESS THROUGHOUT SAN DIEGO COUNTY. FOSTER RESPECT FOR THE ENVIRONMENT AND EDUCATE TRAIL USERS IN SAFE AND APPROPRIATE MOUNTAIN BIKING USE. PROVIDE EXPERT ASSISTANCE IN SUSTAINABLE TRAIL DESIGN, BUILDING, AND MAINTENANCE. WORK WITH OTHER TRAIL USER GROUPS, LAND MANAGERS, AND POLICY MAKERS TO DEVELOP FAIR AND RESPONSIBLE POLICIES GOVERNING THE USE OF PUBLIC AND PRIVATE LANDS.

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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 $342,897

Program Service Revenue $88,412

Investment Income $-2,671

Other Revenue $79,737

TOTAL REVENUE $508,375

Expense Breakdown

Grants Paid $0

Salaries & Benefits $308,007

Fundraising Expenses $36,852

Program Expenses $440,782

Other Expenses $203,376

TOTAL EXPENSES $511,383

Year-over-Year Comparison

	2023	2022	Change
Revenue	$508,375	$359,342	+0.4%
Expenses	$511,383	$422,941	+0.2%
Net Income	$-3,008	$-63,599	-1.0%

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

Volunteers

304

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

$62,769

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATT BARTELT	PRESIDENT	10.00	Officer Director	$0	$0	$0
KEVIN LOOMIS	VICE PRESIDENT	6.00	Officer Director	$0	$0	$0
TIM INGESOLL	SECRETARY	6.00	Officer Director	$0	$0	$0
GERY KRIPPNER	TREASURER	10.00	Officer Director	$0	$0	$0
KAREN ST GERMAIN	DIRECTOR	6.00	Director	$0	$0	$0
JAMES CAMY	DIRECTOR	6.00	Director	$0	$0	$0
DON SUTTON	DIRECTOR	6.00	Director	$0	$0	$0
STEPHEN PEARLMAN	DIRECTOR	6.00	Director	$0	$0	$0
DOM DIAS	DIRECTOR	6.00	Director	$0	$0	$0
SCOTT HANSEN	DIRECTOR	6.00	Officer	$0	$0	$0
SUSIE MURPHY	EXECUTIVE DIRECTOR	40.00	Officer	$62,769	$0	$62,769

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
2024	No data	No data	No data	No data
2023	$508,375	$511,383	$154,685	$-3,008
2022	$359,342	$422,941	$157,427	$-63,599
2021	$297,054	$282,959	$226,333	$14,095
2020	$288,676	$241,594	$216,928	$47,082
2019	$254,719	$215,426	$159,749	$39,293
2018	$177,679	$202,645	$120,378	$-24,966

SAN DIEGO MOUNTAIN BIKING ASSOCIATION