ROARING FORK CYCLING INC (EIN 821304080) - 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

2017

Legal Domicile

Principal Officer

JOHN CIBULSKY

Phone

8333733469

Tax Period

2023-01-01 to 2023-12-31

ROARING FORK CYCLING INC, founded in 2017, is a small nonprofit in the Recreation & Sports sector that reported $130K in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. Expenses of $184K exceeded revenue, resulting in a 42% operating deficit.

Mission

SUPPORT CYCLING IN THE COMMUNITY

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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 (2023)

Revenue Breakdown

Contributions & Grants $35,927

Program Service Revenue $101,300

Investment Income $197

Other Revenue $-7,569

TOTAL REVENUE $129,855

Expense Breakdown

Grants Paid $0

Salaries & Benefits $123,014

Fundraising Expenses $0

Program Expenses $42,989

Other Expenses $61,294

TOTAL EXPENSES $184,308

Year-over-Year Comparison

	2023	2022	Change
Revenue	$129,855	$154,286	-0.2%
Expenses	$184,308	$216,619	-0.1%
Net Income	$-54,453	$-62,333	-0.1%

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

N/A

Independent Members

N/A

Employees

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN CIBULSKY	PRESIDENT	10.00	Officer	$0	$0	$0
SCOTT MERCIER	VICE PRESIDENT	2.00	Officer	$0	$0	$0
RILEY TIPPET	TREASURER	2.00	Officer	$0	$0	$0
JONATHAN DELK	SECRETARY	2.00	Officer	$0	$0	$0
MEGHAN BACKOFEN	DIRECTOR	2.00	Director	$0	$0	$0
AMBER TRZCINSKI	DIRECTOR	2.00	Director	$0	$0	$0
JAMIE MAYBON	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS ROSEBERRY	DIRECTOR	2.00	Director	$0	$0	$0
LUKE TUDDENHAM	DIRECTOR	2.00	Director	$0	$0	$0
CARA BORCHERS	DIRECTOR	2.00	Director	$0	$0	$0
ANTHONY SMITH	DIRECTOR	2.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$129,855	$184,308	$76,354	$-54,453
2022	$154,286	$216,619	$141,391	$-62,333
2021	$272,784	$291,125	$202,412	$-18,341
2020	$297,777	$252,159	$150,112	$45,618
2019	$225,421	$191,194	$94,981	$34,227

ROARING FORK CYCLING INC