NATIONAL BICYCLE DEALERS ASSOCIATION (EIN 330566061) - 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

1946

Legal Domicile

Principal Officer

HEATHER MASON

Phone

9497226909

Tax Period

2024-01-01 to 2024-12-31

NATIONAL BICYCLE DEALERS ASSOCIATION, founded in 1946, is a small nonprofit that reported $658K in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $589K left a modest 10% surplus.

Mission

TO PROVIDE MEMBERSHIP SERVICES TO BICYCLE DEALERS THROUGHOUT THE UNITED STATESINCLUDING CONFERENCES, TRAINING, AND RESEARCH DATA.

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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 $0

Program Service Revenue $637,252

Investment Income $20,259

Other Revenue $0

TOTAL REVENUE $657,511

Expense Breakdown

Grants Paid $0

Salaries & Benefits $250,274

Fundraising Expenses $0

Other Expenses $338,732

TOTAL EXPENSES $589,006

Year-over-Year Comparison

	2024	2023	Change
Revenue	$657,511	$528,538	+0.2%
Expenses	$589,006	$522,090	+0.1%
Net Income	$68,505	$6,448	+9.6%

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

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

$129,068

Total Directors

$129,068

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KENT CRANFORD	DIRECTOR	1.00	Director	$0	$0	$0
PETER HENRY	BOARD CHAIR	4.00	Officer Director	$0	$0	$0
ANDREW FEENSTRA	VICE CHAIR	1.00	Officer Director	$0	$0	$0
PHIL COHEN	DIRECTOR	1.00	Officer Director	$0	$0	$0
JOHN ROBINSON	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH DU BOIS	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER MASON	PRESIDENT	32.00	Officer Director	$129,068	$0	$129,068
GILLIAN FORSYTH	TREASURER	2.00	Director	$0	$0	$0
JAKE CAPISTRANT	SECRETARY	2.00	Officer Director	$0	$0	$0
SHIRLY GONZALEZ	DIRECTOR	1.00	Director	$0	$0	$0
CHELSEA KULP	DIRECTOR	1.00	Director	$0	$0	$0
PAUL TOBIO	DIRECTOR	1.00	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
2024	$657,511	$589,006	$546,234	$68,505
2023	$528,538	$522,090	$474,080	$6,448
2022	$531,752	$455,391	$450,406	$76,361
2021	$457,545	$352,289	$397,890	$105,256
2020	$389,719	$391,182	$371,616	$-1,463
2019	$458,890	$905,756	$392,610	$-446,866
2018	$1,208,308	$995,693	$1,155,377	$212,615

NATIONAL BICYCLE DEALERS ASSOCIATION