TOUR DE TROIT INC (EIN 460845424) - 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

2012

Legal Domicile

Principal Officer

BILL LUSA

Phone

3139716672

Tax Period

2024-01-01 to 2024-12-31

TOUR DE TROIT INC, founded in 2012, is a small nonprofit in the Education sector that reported $240K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $219K left a modest 9% surplus.

Mission

THE MISSION OF TOUR DE TROIT IS TO PROMOTE AND ENCOURAGE BICYCLING AND BICYCLE SAFETY THROUGH EDUCATION, PUBLIC EVENTS, COLLABORATION WITH COMMUNITY AND GOVERMENT ORGANIZATIONS AND SUPPORT FOR NON-MOTORIZED TRANSPORTATION.

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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 $59,983

Program Service Revenue $180,429

Investment Income $0

Other Revenue $0

TOTAL REVENUE $240,412

Expense Breakdown

Grants Paid $0

Salaries & Benefits $76,389

Fundraising Expenses $0

Program Expenses $187,174

Other Expenses $142,610

TOTAL EXPENSES $218,999

Year-over-Year Comparison

	2024	2023	Change
Revenue	$240,412	$220,428	+0.1%
Expenses	$218,999	$310,317	-0.3%
Net Income	$21,413	$-89,889	-1.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT BENSON	MEMBER	1.00	Director	$0	$0	$0
KEN COCKREL	MEMBER	1.00	Director	$0	$0	$0
MIKE DARGA	MEMBER	1.00	Director	$0	$0	$0
BRIAN HURRTIENNE	SECRETARY	1.00	Officer Director	$0	$0	$0
BILL LUSA	CHAIR	1.00	Officer Director	$0	$0	$0
BILL LUSA	CHAIR	1.00	Officer Director	$0	$0	$0
LISA NUSCZKOWSKI	MEMBER	1.00	Director	$0	$0	$0
PHIL RIVERA	MEMBER	1.00	Director	$0	$0	$0
STEVE ROACH	TREASURER	1.00	Officer Director	$0	$0	$0
SOMMER WOODS	MEMBER	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	$240,412	$218,999	$39,896	$21,413
2023	$220,428	$310,317	$18,483	$-89,889
2022	$253,983	$322,436	$111,371	$-68,453
2021	$166,382	$183,939	$179,824	$-17,557
2020	$189,616	$181,767	$214,882	$7,849
2019	$341,786	$441,595	$36,533	$-99,809
2018	$386,647	$463,806	$136,342	$-77,159

TOUR DE TROIT INC