RECREATIONAL OFF-HIGHWAY VEHICLE ASSOCIATION

EIN: 261703128 Community Improvement

IRVINE, CA

Total Revenue
$2,978,244
Total Expenses
$3,128,568
Total Assets
$2,723,438
Net Assets
$2,128,097
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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
2007
Legal Domicile
CA
Principal Officer
SCOTT SCHLOEGEL
Phone
9497274211
Tax Period
2023-01-01 to 2023-12-31

RECREATIONAL OFF-HIGHWAY VEHICLE ASSOCIATION, founded in 2007, is a community nonprofit in the Community Improvement sector that reported $3.0M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

FOSTER AND PROMOTE THE SAFE AND RESPONSIBLE USE OF RECREATIONAL OFF-HIGHWAY VEHICLES

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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 (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $2,934,601
Investment Income $19,915
Other Revenue $23,728
TOTAL REVENUE $2,978,244

Expense Breakdown

Grants Paid $218,400
Salaries & Benefits $1,666,377
Fundraising Expenses $0
Other Expenses $1,243,791
TOTAL EXPENSES $3,128,568

Year-over-Year Comparison

2023 2022 Change
Revenue $2,978,244 $2,740,590 +0.1%
Expenses $3,128,568 $2,626,518 +0.2%
Net Income $-150,324 $114,072 -2.3%
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
6
Independent Members
6
Employees
N/A
Volunteers
6

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
7
$1,281,150
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RYAN STIVER CHAIR OF THE BOARD 1.00
Officer Director
$0 $0 $0
LANDON BALL VICE CHAIR 1.00
Officer Director
$0 $0 $0
MICHAEL MITCHELL SECRETARY/TREASURER 1.00
Officer Director
$0 $0 $0
COLIN MILLER DIRECTOR 1.00
Director
$0 $0 $0
RUSS BRENAN DIRECTOR 1.00
Director
$0 $0 $0
MARC-ANDRE DESCHENES DIRECTOR 1.00
Director
$0 $0 $0
ERIK PRITCHARD PRESIDENT & CEO 9.38
Officer
$0 $46,661 $650,137
ROBERT GLADDEN VP, TRANING OPERATIONS 1.88
Officer
$0 $36,998 $209,393
ALEXANDER BERGER GENERAL COUNSEL 5.63
Officer
$0 $19,697 $282,486
KEN GLASER DIRECTOR, SPECIAL PROJECTS 7.50
Officer
$0 $19,808 $139,134
SCOTT SCHLOEGEL SR. VP, GOVT'T RELATIONS 7.50
Highest
$0 $54,495 $436,113
VIRIDIANA SANCHEZ VP, OPERATIONS 9.38
Highest
$0 $42,927 $229,466
JACQUELINE PETERSON VP, COMMUNICATIONS 9.38
Highest
$0 $25,975 $253,717
ELI RALSTON DIRECTOR, IT 9.38
Highest
$0 $38,114 $257,614
CINNAMON KERNES VP, MARKET EXPANSION 4.50
Highest
$0 $26,388 $234,369
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 $2,978,244 $3,128,568 $2,723,438 $-150,324
2022 $2,740,590 $2,626,518 $2,735,318 $114,072
2021 $2,677,874 $2,314,465 $2,572,445 $363,409
2020 $1,676,429 $1,753,336 $2,147,807 $-76,907
2019 $2,369,354 $1,976,985 $2,167,615 $392,369
2018 $2,181,509 $1,870,540 $1,889,595 $310,969
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