SANTA BARBARA BICYCLE COALITION DBA MOVE SANTA BARBARA COUNTY (EIN 770395986) - 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

1995

Legal Domicile

Principal Officer

SAGE DAVIS

Phone

8058458955

Tax Period

2024-01-01 to 2024-12-31

SANTA BARBARA BICYCLE COALITION DBA MOVE SANTA BARBARA COUNTY, founded in 1995, is a community nonprofit in the Public & Societal Benefit sector that reported $1.2M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

THE MISSION OF THE SANTA BARBARA BICYCLE COALITION IS TO PROMOTE WALKING, BICYCLING AND PUBLIC TRANSIT COUNTY-WIDE TO CREATE HEALTHY, SUSTAINABLE AND EQUITABLE COMMUNITIES.

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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 $920,576

Program Service Revenue $28,898

Investment Income $7,261

Other Revenue $214,671

TOTAL REVENUE $1,171,406

Expense Breakdown

Grants Paid $0

Salaries & Benefits $833,094

Fundraising Expenses $43,354

Program Expenses $941,896

Other Expenses $344,335

TOTAL EXPENSES $1,177,429

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,171,406	$992,848	+0.2%
Expenses	$1,177,429	$1,001,333	+0.2%
Net Income	$-6,023	$-8,485	-0.3%

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
HEATHER DEUTSCH	EXECUTIVE DIRECTOR	50.00		$111,226	$10,449	$121,675
KRISTEN HISLOP	Secretary	5.00	Director	$0	$0	$0
RICHARD LLOYD	Director	5.00	Director	$0	$0	$0
JOHN REED	Director	5.00	Director	$0	$0	$0
LOREN BUTLER	Director	5.00	Director	$0	$0	$0
JOSE CARDONA	Director	5.00	Director	$0	$0	$0
BEN ORTIZ	Secretary	5.00	Officer	$0	$0	$0
SAGE DAVIS	President	5.00	Officer	$0	$0	$0
MIKE WELSH	Treasurer	5.00	Officer	$0	$0	$0
JACK BAILEY	Vice President	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
2024	$1,171,406	$1,177,429	$1,729,686	$-6,023
2023	$992,848	$1,001,333	$1,789,095	$-8,485
2022	$974,260	$942,659	$1,784,046	$31,601
2021	$966,918	$695,926	$1,822,126	$270,992
2020	$625,513	$598,720	$1,641,161	$26,793
2019	$777,580	$738,744	$1,578,573	$38,836
2018	$667,830	$624,053	$1,534,352	$43,777

SANTA BARBARA BICYCLE COALITION DBA MOVE SANTA BARBARA COUNTY