DOLPHINS CYCLING CHALLENGE INC (EIN 454808311) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2012

Legal Domicile

Principal Officer

CHRIS CLEMENTS

Phone

9547669705

Tax Period

2024-01-01 to 2024-12-31

DOLPHINS CYCLING CHALLENGE INC, founded in 2012, is a mid-sized nonprofit in the Medical Research sector that reported $14.6M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $13.6M left a modest 7% surplus.

Mission

TO INCREASE CANCER AWARENESS AND EDUCATE THE COMMUNITY REGARDING CANCER PREVENTION AND TREATMENT.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $13,826,818

Program Service Revenue $590,090

Investment Income $213,022

Other Revenue $0

TOTAL REVENUE $14,629,930

Expense Breakdown

Grants Paid $9,999,131

Salaries & Benefits $573,119

Fundraising Expenses $286,560

Program Expenses $13,203,007

Other Expenses $3,039,596

TOTAL EXPENSES $13,611,846

Year-over-Year Comparison

	2024	2023	Change
Revenue	$14,629,930	$12,277,214	+0.2%
Expenses	$13,611,846	$10,958,002	+0.2%
Net Income	$1,018,084	$1,319,212	-0.2%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

300

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

$304,254

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS CLEMENTS	TREASURER/ DIRECTOR	2.00	Officer Director	$0	$0	$0
STUART MILLER	DIRECTOR	2.00	Director	$0	$0	$0
JEFFREY PECK	DIRECTOR	2.00	Director	$0	$0	$0
TOM GARFINKEL	DIRECTOR	2.00	Director	$0	$0	$0
ERIC FEDER	DIRECTOR	2.00	Director	$0	$0	$0
ELIZABETH JENKINS	DIRECTOR	2.00	Director	$0	$0	$0
MYLES PISTORIUS	DIRECTOR/GENERAL COUNSEL	2.00	Officer Director	$0	$0	$0
JAVIER SANCHEZ	EXECUTIVE DIRECTOR	30.00	Officer	$259,716	$44,538	$304,254
MARCUS BACH-ARMAS	ASSISTANT SECRETARY	2.00	Officer	$0	$0	$0
MARC WEINROTH	SECRETARY	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	$14,629,930	$13,611,846	$5,843,440	$1,018,084
2023	$12,277,214	$10,958,002	$4,632,051	$1,319,212
2022	$10,284,828	$9,194,665	$3,177,993	$1,090,163
2021	$8,010,731	$7,068,972	$2,087,830	$941,759
2020	$6,965,612	$6,811,181	$1,146,071	$154,431
2019	$6,680,931	$6,553,390	$1,146,107	$127,541
2018	$6,419,455	$6,169,244	$1,490,525	$250,211

DOLPHINS CYCLING CHALLENGE INC