SOUTHERN OFF-ROAD BICYCLE ASSOCIATION (EIN 582271785) - 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

1989

Legal Domicile

Principal Officer

Philip Darden

Phone

4237486729

Tax Period

2024-01-01 to 2024-12-31

SOUTHERN OFF-ROAD BICYCLE ASSOCIATION, founded in 1989, is a small nonprofit in the Recreation & Sports sector that reported $349K in total revenue in fiscal year 2024. Revenue surged 156% from the prior year, signaling strong growth momentum. The organization ran a surplus of $68K, a strong 20% operating margin.

Mission

Advocacy education and resource sharing to ensure our public lands offer sustainable mountain biking for all mountain bikers

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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 $319,783

Program Service Revenue $25,708

Investment Income $272

Other Revenue $3,504

TOTAL REVENUE $349,267

Expense Breakdown

Grants Paid $0

Salaries & Benefits $153,130

Fundraising Expenses $20,000

Other Expenses $127,769

TOTAL EXPENSES $280,899

Year-over-Year Comparison

	2024	2023	Change
Revenue	$349,267	$136,354	+1.6%
Expenses	$280,899	$103,048	+1.7%
Net Income	$68,368	$33,306	+1.1%

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

10000

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

$122,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PHILIP DARDEN	Executive Director	40.00	Key Emp	$65,000	$0	$65,000
JENNIFER FLAVIN	Employee	40.00	Key Emp	$57,000	$0	$57,000
CHRIS DOANE	Vice President	2.00	Officer	$0	$0	$0
DAN THRAILKILL	Treasurer	2.00	Officer	$0	$0	$0
JIM GROVER	Secretary	2.00	Officer	$0	$0	$0
MARY ANNE SWANSTROM	President	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	$349,267	$280,899	$198,151	$68,368
2023	$136,354	$103,048	$129,796	$33,306

SOUTHERN OFF-ROAD BICYCLE ASSOCIATION