San Diego County Bicycle Coalition (EIN 330418006) - 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

1989

Legal Domicile

Principal Officer

Chlo Lauer

Phone

8584876063

Tax Period

2024-01-01 to 2024-12-31

San Diego County Bicycle Coalition, founded in 1989, is a small nonprofit that reported $595K in total revenue in fiscal year 2024. Expenses of $516K left a modest 13% surplus.

Mission

PROMOTION OF BICYCLING THROUGH EDUCATION

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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 $434,578

Program Service Revenue $158,694

Investment Income $1,759

Other Revenue $0

TOTAL REVENUE $595,031

Expense Breakdown

Grants Paid $0

Salaries & Benefits $328,543

Fundraising Expenses $78,372

Program Expenses $283,834

Other Expenses $187,413

TOTAL EXPENSES $515,956

Year-over-Year Comparison

	2024	2023	Change
Revenue	$595,031	N/A	N/A
Expenses	$515,956	N/A	N/A
Net Income	$79,075	N/A	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

Volunteers

N/A

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

$102,205

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Chlo Lauer	Executive Dir.	40.00	Director	$102,205	$0	$102,205
Stephan Vance	President	1.00	Officer Director	$0	$0	$0
Dorothy Bruggemann	Vice President	1.00	Officer Director	$0	$0	$0
Daniel Gaytan	Treasurer	1.00	Officer Director	$0	$0	$0
Myles Pomeroy	Director	1.00	Director	$0	$0	$0
Jim Baross	Director	1.00	Director	$0	$0	$0
Virginia Lingham	Secretary	1.00	Officer Director	$0	$0	$0
Steve Myrick	Director	1.00	Director	$0	$0	$0
Derby Pattengill	Director	1.00	Director	$0	$0	$0
Amanda Peacher	Director	1.00	Director	$0	$0	$0
Gibram Sanchez	Director	1.00	Director	$0	$0	$0
Laura Keenan	Director	1.00	Director	$0	$0	$0
JD Weidman	Director	1.00	Director	$0	$0	$0
Carl Weymann	Director	1.00	Director	$0	$0	$0
Serge Issakov	Director	1.00	Director	$0	$0	$0
Howard LaGrange	Director	1.00	Director	$0	$0	$0
Mark Semancsin	Director	1.00	Director	$0	$0	$0
Linda Webb	Director	0.00	Director	$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
2025	No data	No data	No data	No data
2024	$595,031	$515,956	$327,286	$79,075
2023	$451,121	$420,525	$297,176	$30,596
2022	$544,568	$547,989	$262,861	$-3,421
2021	$673,030	$570,547	$248,604	$102,483
2020	$382,060	$446,572	$189,377	$-64,512
2019	$484,396	$481,954	$211,103	$2,442
2018	$380,574	$499,688	$229,505	$-119,114

San Diego County Bicycle Coalition