SOUTHERN OFF-ROAD BICYCLE ASSOCIAT… - Form 990 Financial Data

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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

1991

Legal Domicile

Principal Officer

Bryan Hall

Phone

7042940067

Tax Period

2021-05-01 to 2022-04-30

SOUTHERN OFF-ROAD BICYCLE ASSOCIATION, founded in 1991, is a small nonprofit in the Recreation & Sports sector that reported $234K in total revenue in fiscal year 2021. Revenue surged 58% from the prior year, signaling strong growth momentum. Expenses of $216K left a modest 8% surplus.

Mission

The organization promotes mountain bike riding in the community through building and maintaining natural surface bike trails.

Program Service Accomplishments

Program 1

Expenses: $215,705 Revenue: $17,912

Provide free access to Mountain bike trails to any and all users who desire to use trails for fitness, pleasure or other.

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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 (2021)

Revenue Breakdown

Contributions & Grants $233,617

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $233,617

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $215,705

Other Expenses $215,705

TOTAL EXPENSES $215,705

Year-over-Year Comparison

	2021	2020	Change
Revenue	$233,617	$147,820	+0.6%
Expenses	$215,705	$114,311	+0.9%
Net Income	$17,912	$33,509	-0.5%

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

N/A

Employees

N/A

Volunteers

100

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
Bryan Hall	President	10	Officer	$0	$0	$0
Tom Ambrozevitch	Past President	10	Officer	$0	$0	$0
Mark Sullivan	Head of Trails	10	Officer	$0	$0	$0
Alexis Frisinger	Treasurer	5	Officer	$0	$0	$0
Jon Wilson	Vice President	5	Officer	$0	$0	$0
Jessica Thompson	Secretary	5	Officer	$0	$0	$0
Amnon Nachson	Vice President	5	Officer	$0	$0	$0
Bruce Euler	Trails Chair	5	Officer	$0	$0	$0
Will Washam	Land Access Chair	5	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
2022	$233,617	$215,705	$86,973	$17,912
2021	$147,820	$114,311	$69,061	$33,509

SOUTHERN OFF-ROAD BICYCLE ASSOCIATION