OKEEHEELEE BMX PARENTS COUNCIL INC (EIN 650164647) - 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

1992

Legal Domicile

Principal Officer

JENNIFER KRAATZ

Phone

3524274560

Tax Period

2024-01-01 to 2024-12-31

OKEEHEELEE BMX PARENTS COUNCIL INC, founded in 1992, is a small nonprofit in the Unknown sector that reported $261K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Expenses of $303K exceeded revenue, resulting in a 16% operating deficit.

Mission

PROVIDES RECREATIONAL BICYCLE ACTIVITIES TO AMATEUR ATHLETES BY DEVELOPMENT OF A LOCAL FACILITY, PROMOTE THE SPORT OF BICYCLE MOTORCROSS BY ORGANIZING PRACTICES.

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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 $5,863

Program Service Revenue $250,015

Investment Income $365

Other Revenue $4,342

TOTAL REVENUE $260,585

Expense Breakdown

Grants Paid $5,340

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $214,895

Other Expenses $297,766

TOTAL EXPENSES $303,106

Year-over-Year Comparison

	2024	2023	Change
Revenue	$260,585	$305,084	-0.1%
Expenses	$303,106	$298,500	+0.0%
Net Income	$-42,521	$6,584	-7.5%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER KRAATZ	PRESIDENT	40	Officer Director	$0	$0	$0
CHRIS ZITELLI	VICE PRESIDENT	40	Officer Director	$0	$0	$0
THOMAS CROSS	TRACK DIRECTOR	40	Officer 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	$260,585	$303,106	$391,252	$-42,521
2023	$305,084	$298,500	$418,840	$6,584
2022	$343,401	$297,581	$427,002	$45,820
2021	$363,797	$332,220	$368,892	$31,577

OKEEHEELEE BMX PARENTS COUNCIL INC