SACRAMENTO AREA BICYCLE ADVOCATES (EIN 371474544) - 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

2003

Legal Domicile

Principal Officer

Lauren Celello

Tax Period

2024-01-01 to 2024-12-31

SACRAMENTO AREA BICYCLE ADVOCATES, founded in 2003, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $613K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $578K left a modest 6% surplus.

Mission

To improve the quality of life in the Sacramento region by enabling people in all communities to make more and safer trips by bicycle.

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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 $169,443

Program Service Revenue $443,739

Investment Income $339

Other Revenue $-493

TOTAL REVENUE $613,028

Expense Breakdown

Grants Paid $0

Salaries & Benefits $379,797

Fundraising Expenses $0

Program Expenses $470,084

Other Expenses $198,589

TOTAL EXPENSES $578,386

Year-over-Year Comparison

	2024	2023	Change
Revenue	$613,028	$530,944	+0.2%
Expenses	$578,386	$546,590	+0.1%
Net Income	$34,642	$-15,646	-3.2%

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

$51,480

Total Directors

$51,480

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Debra Banks	Executive Dir.	30.00	Officer Director	$51,480	$0	$51,480
Lauren Celello	President	2.00	Officer Director	$0	$0	$0
Sue Teranishi	Director	2.00	Director	$0	$0	$0
Alberto Roldan	Secretary	2.00	Officer Director	$0	$0	$0
Dale Campbell	Treasurer	2.00	Officer Director	$0	$0	$0
Shannon Simonds	Director	2.00	Director	$0	$0	$0
Dorrie Sundquist	Director	2.00	Director	$0	$0	$0
Ron Brasel	Director	2.00	Director	$0	$0	$0
Terry Rivasplata	Director	2.00	Director	$0	$0	$0
Jeff Lidicker	Director	2.00	Director	$0	$0	$0
Ali Doerr Westbrook	Director	2.00	Director	$0	$0	$0
Anne Geraghty	Director	2.00	Director	$0	$0	$0
Mike Hutnick	Director	2.00	Director	$0	$0	$0
Sharon Sprowls	Director	2.00	Director	$0	$0	$0
Vince Sterne	Director	2.00	Director	$0	$0	$0
Forrest Vickery	Director	2.00	Director	$0	$0	$0
Tyler Wunsch	Director	2.00	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	$613,028	$578,386	$153,642	$34,642
2023	$530,944	$546,590	$102,288	$-15,646
2022	$421,012	$415,087	$117,942	$5,925
2018	$201,636	$176,330	$72,185	$25,306

SACRAMENTO AREA BICYCLE ADVOCATES