NATIONAL MOTORCYCLE SAFETY FUND INC

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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

1980

Legal Domicile

Principal Officer

SCOTT SCHLOEGEL

Phone

9497273227

Tax Period

2023-01-01 to 2023-12-31

NATIONAL MOTORCYCLE SAFETY FUND INC, founded in 1980, is a micro nonprofit that reported $27K in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $40K exceeded revenue, resulting in a 51% operating deficit.

Mission

MOTORCYCLE SAFETY EDUCATION

Program Service Accomplishments

Program 1

Expenses: $40,500

THE NATIONAL MOTORCYCLE SAFETY FUND IS A CHARITABLE ORGANIZATION CREATED IN 1980 TO SUPPLEMENT THE WORK OF THE MOTORCYCLE SAFETY FOUNDATION. SINCE 1973, THE MSF HAS BEEN WORKING TIRELESSLY TO...

THE NATIONAL MOTORCYCLE SAFETY FUND IS A CHARITABLE ORGANIZATION CREATED IN 1980 TO SUPPLEMENT THE WORK OF THE MOTORCYCLE SAFETY FOUNDATION. SINCE 1973, THE MSF HAS BEEN WORKING TIRELESSLY TO ELIMINATE MOTORCYCLE CRASHES, INJURIES AND FATALITIES THROUGH ITS MANY RESEARCH AND TRAINING PROGRAMS AND MOTORIST AWARENESS EFFORTS.THE NMSF AUGMENTS THE MSF AND PROVIDES A MEANS FOR RIDERS, FAMILY MEMBERS, CORPORATIONS, AND OTHER ORGANIZATIONS AND GROUPS TO MAKE TAX-DEDUCTIBLE CONTRIBUTIONS TO SUPPORT THE MSF'S MISSION.THE NMSF HAS SET ITS GOAL TO SIGNIFICANTLY INCREASE SUPPORT OF MOTORCYCLIST SAFETY RESEARCH EFFORTS AND OTHER INITIATIVES THAT LEAD TO THE DEVELOPMENT OF COUNTER MEASURES THAT IMPROVE MOTORCYCLIST SAFETY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $17,101

Program Service Revenue $0

Investment Income $9,753

Other Revenue $0

TOTAL REVENUE $26,854

Expense Breakdown

Grants Paid $40,499

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $40,500

Other Expenses $1

TOTAL EXPENSES $40,500

Year-over-Year Comparison

	2023	2022	Change
Revenue	$26,854	$22,194	+0.2%
Expenses	$40,500	N/A	N/A
Net Income	$-13,646	$22,194	-1.6%

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

N/A

Volunteers

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

$1,281,150

Total Directors

Key Employees

$436,113

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHASE RASTEGAR	SECRETARY/TREASURER	0.50	Officer Director	$0	$0	$0
CROFT LONG	CHAIR	0.50	Officer Director	$0	$0	$0
JASON TOLLESON	VICE CHAIR	0.50	Officer Director	$0	$0	$0
DANE HOECHST	TRUSTEE	0.50	Director	$0	$0	$0
KEN DURR	TRUSTEE	0.50	Director	$0	$0	$0
JAMES NICHOLSON	TRUSTEE	0.50	Director	$0	$0	$0
ROD LOPUSNAK	MEMBER	0.50	Director	$0	$0	$0
SHAWN F MCLEAN	MEMBER	0.50	Director	$0	$0	$0
STEPHANE BERTRAND	MEMBER	0.50	Director	$0	$0	$0
ERIK PRITCHARD	PRESIDENT & CEO	1.00	Officer	$0	$46,661	$650,137
ROBERT GLADDEN	VP, TRANING OPERATIONS	1.00	Officer	$0	$36,998	$209,393
ALEXANDER BERGER	GENERAL COUNSEL	0.50	Officer	$0	$19,697	$282,486
KEN GLASER	DIRECTOR, SPECIAL PROJECTS	0.75	Officer	$0	$19,808	$139,134
SCOTT SCHLOEGEL	SR. VP, GOVT'T RELATIONS	0.50	Key Emp	$0	$54,495	$436,113
VIRIDIANA SANCHEZ	VP, OPERATIONS	1.00	Highest	$0	$42,927	$229,466
JACQUELINE PETERSON	VP, COMMUNICATIONS	1.00	Highest	$0	$25,975	$253,717
CINNAMON KERNES	VP, MARKET EXPANSION	1.00	Highest	$0	$26,388	$234,369
ELI RALSTON	DIRECTOR, IT	1.00	Highest	$0	$38,114	$257,614
RAY OCHS	VP, TRAINING SYSTEMS	1.00	Highest	$180,880	$37,111	$217,991

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	No data	No data	No data	No data
2023	$26,854	$40,500	$449,034	$-13,646
2022	$22,194	No data	$462,680	No data
2021	$53,128	$156	$440,486	$52,972
2020	$75,848	$25	$387,514	$75,823
2019	$38,720	$1,050	$311,716	$37,670
2018	$35,889	$95,356	$334,021	$-59,467