SANTA BARBARA MOUNTAIN BIKE TRAIL VOLUNTEERS INC (EIN 770342830) - 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

2016

Legal Domicile

Principal Officer

Tory Thomasco

Phone

5302195379

Tax Period

2025-01-01 to 2025-12-31

SANTA BARBARA MOUNTAIN BIKE TRAIL VOLUNTEERS INC, founded in 2016, is a small nonprofit in the Recreation & Sports sector that reported $304K in total revenue in fiscal year 2025. Revenue fell 63% from the prior year — a significant decline worth monitoring. Expenses of $432K exceeded revenue, resulting in a 42% operating deficit.

Mission

The mission is to maintain and build sustainable trails for all, represent and advocate for mountain bike trail uses, educate trail users, and support the conservation of open spaces in Santa Barbara

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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 (2025)

Revenue Breakdown

Contributions & Grants $203,718

Program Service Revenue $58,390

Investment Income $42,342

Other Revenue $0

TOTAL REVENUE $304,450

Expense Breakdown

Grants Paid $0

Salaries & Benefits $214,667

Fundraising Expenses $14,243

Program Expenses $323,282

Other Expenses $216,911

TOTAL EXPENSES $431,578

Year-over-Year Comparison

	2025	2024	Change
Revenue	$304,450	$819,334	-0.6%
Expenses	$431,578	$523,434	-0.2%
Net Income	$-127,128	$295,900	-1.4%

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

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
Bela Bauer	Vice Chair	1	Officer Director	$0	$0	$0
Marcus Kocmur	Secretary	1	Officer Director	$0	$0	$0
Evan Minogue	Director	1	Director	$0	$0	$0
Cameron Sublett	Director	1	Director	$0	$0	$0
Michael Charles	Director	1	Director	$0	$0	$0
Nicole Rice	Director	1	Director	$0	$0	$0
Steve Schott	Director	1	Director	$0	$0	$0
Tory Thomasco	Board Chair	1	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
2025	$304,450	$431,578	$956,284	$-127,128
2024	$819,334	$523,434	$1,083,412	$295,900
2023	$649,630	$460,412	$690,770	$189,218
2022	$303,472	$243,622	$501,552	$59,850
2021	$326,856	$233,147	$441,702	$93,709

SANTA BARBARA MOUNTAIN BIKE TRAIL VOLUNTEERS INC