BOULDER VALLEY CYCLING ALLIANCE (EIN 204093704) - 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

2008

Legal Domicile

Principal Officer

PETER WEBBER

Phone

3035627510

Tax Period

2024-01-01 to 2024-12-31

BOULDER VALLEY CYCLING ALLIANCE, founded in 2008, is a small nonprofit in the Recreation & Sports sector that reported $751K in total revenue in fiscal year 2024.

Mission

DEVELOP, COACH, AND INSPIRE JUNIOR CYCLING ATHLETES

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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 $104,778

Program Service Revenue $608,115

Investment Income $168

Other Revenue $37,608

TOTAL REVENUE $750,669

Expense Breakdown

Grants Paid $0

Salaries & Benefits $475,273

Fundraising Expenses $12,540

Program Expenses $645,370

Other Expenses $277,275

TOTAL EXPENSES $752,548

Year-over-Year Comparison

	2024	2023	Change
Revenue	$750,669	$736,214	+0.0%
Expenses	$752,548	$745,023	+0.0%
Net Income	$-1,879	$-8,809	-0.8%

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

200

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

$115,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TODD DEBOOM	CHAIR	4.00	Officer Director	$0	$0	$0
MEREDITH MILLER	VICE CHAIR	4.00	Officer Director	$0	$0	$0
JOE BRYAN	SECRETARY	4.00	Officer Director	$0	$0	$0
MAXX CHANCE	TREASURER	4.00	Officer Director	$0	$0	$0
ALI HAYNES	DIRECTOR	4.00	Director	$0	$0	$0
PETER WEBBER	EXECUTIVE DIRECTOR	48.00	Officer	$115,000	$0	$115,000

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	$750,669	$752,548	$423,980	$-1,879
2023	$736,214	$745,023	$427,171	$-8,809
2022	$722,110	$595,567	$427,886	$126,543
2021	$514,441	$523,380	$295,283	$-8,939
2020	$406,092	$363,705	$295,926	$42,387
2019	$435,181	$298,243	$244,629	$136,938
2018	$231,755	$214,352	$104,725	$17,403

BOULDER VALLEY CYCLING ALLIANCE