Whatcom Mountain Bike Coalition (EIN 204994769) - 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

2005

Legal Domicile

Principal Officer

Eric Brown

Phone

2063998347

Tax Period

2024-01-01 to 2024-12-31

Whatcom Mountain Bike Coalition, founded in 2005, is a community nonprofit in the Recreation & Sports sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum. The organization ran a surplus of $189K, a strong 18% operating margin.

Mission

To preserve and enhance non-motorized trail access in Whatcom County through stewardship, education, and 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $855,018

Program Service Revenue $115,146

Investment Income $2,566

Other Revenue $82,787

TOTAL REVENUE $1,055,517

Expense Breakdown

Grants Paid $89,000

Salaries & Benefits $479,045

Fundraising Expenses $48,626

Program Expenses $649,858

Other Expenses $298,067

TOTAL EXPENSES $866,112

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,055,517	$791,164	+0.3%
Expenses	$866,112	$669,034	+0.3%
Net Income	$189,405	$122,130	+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

Governance

Voting Members

Independent Members

Employees

Volunteers

600

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

$62,400

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Glenn Gervais	President	5.00	Officer Director	$0	$0	$0
Spencer Anthony-Cahill	Vice President	3.00	Officer Director	$0	$0	$0
Ryan Balfour	Director	2.00	Director	$0	$0	$0
Margo Young	Director	2.00	Director	$0	$0	$0
JP Slagle	Director	2.00	Director	$0	$0	$0
Becky Kurle	Director	2.00	Director	$0	$0	$0
Emily Mallos	Director	2.00	Director	$0	$0	$0
Erica Kutz	Director	2.00	Director	$0	$0	$0
John Commisky	Director	2.00	Director	$0	$0	$0
Eric Brown	Executive Director	40.00	Officer	$62,400	$0	$62,400

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	$1,055,517	$866,112	$830,206	$189,405
2023	$791,164	$669,034	$628,380	$122,130
2022	$696,272	$1,056,714	$514,061	$-360,442
2021	$751,741	$440,798	$867,987	$310,943
2020	$326,461	$259,102	$585,493	$67,359
2019	$553,148	$263,613	$494,100	$289,535

Whatcom Mountain Bike Coalition