DALLAS OFF ROAD BICYCLE ASSOCIATION (EIN 752669066) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1996

Legal Domicile

Principal Officer

AMY STUBBLEFIELD

Phone

4695465052

Tax Period

2023-01-01 to 2023-12-31

DALLAS OFF ROAD BICYCLE ASSOCIATION, founded in 1996, is a small nonprofit in the Recreation & Sports sector that reported $220K in total revenue in fiscal year 2023. Revenue surged 46% from the prior year, signaling strong growth momentum. The organization ran a surplus of $64K, a strong 29% operating margin.

Mission

TO EDUCATE THE COMMUNITY ABOUT THE BENEFITS AND SAFETY REQUIREMENTS OF OFF ROAD BICYCLING,BUILDING AND IMPROVING TRAILS IN THE PUBLIC PARKS FOR BIKERS AND HIKERS, AND MAKING THE TRAILS SAFER FOR ALL USERS OF THE TRAILS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $207,838

Program Service Revenue $18,040

Investment Income $0

Other Revenue $-5,927

TOTAL REVENUE $219,951

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $141,590

Other Expenses $152,302

TOTAL EXPENSES $155,720

Year-over-Year Comparison

	2023	2022	Change
Revenue	$219,951	$150,860	+0.5%
Expenses	$155,720	$200,871	-0.2%
Net Income	$64,231	$-50,011	-2.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

400

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
JACOB NILZ	PRESIDENT	8.00	Director	$0	$0	$0
PAMELA URIAS	VP OF TRAILS	15.00	Director	$0	$0	$0
ED BROWNSTEIN	VP OF OPERATIONS	2.00	Director	$0	$0	$0
AMY STUBBLEFIELD	TREASURER	5.00	Director	$0	$0	$0
DEAN MINCHILLO	SECRETARY	0.50	Director	$0	$0	$0
SEAN LAUGHLIN	SPONSORSHIP	2.00	Director	$0	$0	$0
SHAWN MCAFEE	DIRECTOR AT LARGE	0.50	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
2023	$219,951	$155,720	$118,428	$64,231

DALLAS OFF ROAD BICYCLE ASSOCIATION