MARIN COUNTY BICYCLE COALITION (EIN 680419394) - 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

1998

Legal Domicile

Phone

4154563469

Tax Period

2024-07-01 to 2025-06-30

MARIN COUNTY BICYCLE COALITION, founded in 1998, is a community nonprofit in the Education sector that reported $1.6M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $1.4M left a modest 9% surplus.

Mission

TO PROMOTE SAFE BICYLING FOR EVERYDAY TRANSPORTATION AND RECREATION. THIS IS ACCOMPLISHED BY WORKING WITH LOCAL JURISDICTIONS TO DESIGN IMPROVED BICYCLE FACILITIES, IDENTIFYING PROJECT FUNDING, AND PROVIDING COUNTYWIDE BICYCLING EDUCATION.

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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 $998,402

Program Service Revenue $446,809

Investment Income $23,739

Other Revenue $104,556

TOTAL REVENUE $1,573,506

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,013,511

Fundraising Expenses $155,477

Program Expenses $1,047,798

Other Expenses $411,659

TOTAL EXPENSES $1,425,170

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,573,506	$1,378,867	+0.1%
Expenses	$1,425,170	$1,413,922	+0.0%
Net Income	$148,336	$-35,055	-5.2%

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

N/A

Employees

Volunteers

127

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
TARRELL KULLAWAY	EXECUTIVE DIRECTOR	40.00		$144,324	$0	$144,324
LIZ BERNSTEIN	DIRECTOR OF DEVELOPMENT	40.00		$99,862	$0	$99,862
ROXANA LEIVA	Director	0.00	Director	$0	$0	$0
JULIA VIOLICH	Director	5.00	Director	$0	$0	$0
LILLY SHOUP	Secretary	0.00	Director	$0	$0	$0
XANTHA BRUSO	President	5.00	Director	$0	$0	$0
JENNIFER HARRISON	Director	5.00	Director	$0	$0	$0
STEVE GIONDOMENICA	Director	5.00	Director	$0	$0	$0
KEVIN GAMMON	Vice President	5.00	Director	$0	$0	$0
JOHN GOGGIN	Director	5.00	Director	$0	$0	$0
JAMES MEEZAN	Director	5.00	Director	$0	$0	$0
BRENDAN SUGRUE	Treasurer	5.00	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
2025	$1,573,506	$1,425,170	$553,026	$148,336
2024	$1,378,867	$1,413,922	$401,394	$-35,055
2023	$1,350,449	$1,387,798	$475,609	$-37,349
2022	$1,080,547	$1,015,498	$428,473	$65,049
2022	$1,080,547	$1,015,498	$428,473	$65,049
2021	$935,359	$807,888	$373,957	$127,471
2020	$898,631	$896,797	$378,722	$1,834
2019	$796,870	$827,457	$236,622	$-30,587
2018	$848,572	$840,249	$268,117	$8,323

MARIN COUNTY BICYCLE COALITION