SOUTHERN OFF-ROAD BICYCLE ASSOCIATION JACKSONVILLE CHAPTER INC (EIN 274828860) - 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

1998

Legal Domicile

Principal Officer

TODD ADDICOTT

Phone

7873671638

Tax Period

2023-01-01 to 2023-12-31

SOUTHERN OFF-ROAD BICYCLE ASSOCIATION JACKSONVILLE CHAPTER INC, founded in 1998, is a small nonprofit in the Recreation & Sports sector that reported $219K in total revenue in fiscal year 2023. The organization ran a surplus of $164K, a strong 75% operating margin.

Mission

TO CREATE FUN, RIDEABLE TRAILS IN NORTHEAST FLORIDA THAT ARE EASILY ACCESSIBLE, ENVIRONMENTALLY SENSITIVE AND PROMOTE AN ACTIVE LIFESTYLE THAT WILL GIVE BACK TO THE COMMUNITY.

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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 $218,916

Program Service Revenue $0

Investment Income $32

Other Revenue $0

TOTAL REVENUE $218,948

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $45,569

Other Expenses $54,604

TOTAL EXPENSES $54,604

Year-over-Year Comparison

	2023	2022	Change
Revenue	$218,948	N/A	N/A
Expenses	$54,604	N/A	N/A
Net Income	$164,344	$0	N/A

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JONATHON POWELL	DIRECTOR	4.00	Director	$0	$0	$0
DAVIS PETE	DIRECTOR	8.00	Director	$0	$0	$0
MEYHEW TROY	DIRECTOR	2.00	Director	$0	$0	$0
TODD ADDICOTT	PRESIDENT	30.00	Officer	$0	$0	$0
HECTOR SANCHEZ	TREASURER	2.00	Officer	$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
2024	No data	No data	No data	No data
2023	$218,948	$54,604	$186,937	$164,344

SOUTHERN OFF-ROAD BICYCLE ASSOCIATION JACKSONVILLE CHAPTER INC