Team Evergreen Bicycle Club (EIN 742560368) - 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

Phone

3033581702

Tax Period

2021-01-01 to 2021-12-31

Team Evergreen Bicycle Club is a small nonprofit that reported $409K in total revenue in fiscal year 2021. The organization ran a surplus of $63K, a strong 15% operating margin.

Mission

Team Evergreen actively supports bicycling and related activities to further the sport of cycling and provide its coninued growth and safe enjoyment. Colorado's premier bicycle club is dedicated to serving cycling and charitable organizations that make a difference.

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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 $383,988

Program Service Revenue $25,367

Investment Income $49

Other Revenue $0

TOTAL REVENUE $409,404

Expense Breakdown

Grants Paid $0

Salaries & Benefits $124,081

Fundraising Expenses $16,525

Other Expenses $205,691

TOTAL EXPENSES $346,297

Year-over-Year Comparison

	2021	2020	Change
Revenue	$409,404	N/A	N/A
Expenses	$346,297	N/A	N/A
Net Income	$63,107	N/A	N/A

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

N/A

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

$101,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jen Barbour	Treasurer	40.00	Director	$101,000	$0	$101,000
Nathalie Brochu	Treasurer	4.00	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
2021	$409,404	$346,297	No data	$63,107
2020	$37,598	$277,943	$545,701	$-240,345
2019	$408,323	$507,905	$315,032	$-99,582
2018	$644,458	$379,950	$615,952	$264,508

Team Evergreen Bicycle Club