California Mountain Biking Coalition (EIN 843396574) - 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

2019

Legal Domicile

Principal Officer

Steve Messer

Tax Period

2024-01-01 to 2024-12-31

California Mountain Biking Coalition, founded in 2019, is a small nonprofit in the Human Services sector that reported $230K in total revenue in fiscal year 2024. Expenses of $276K exceeded revenue, resulting in a 20% operating deficit.

Mission

The California Mountain Biking Coalitions mission is to Improve and increase trail access for mountain biking throughout California by providing a unified statewide voice for organizations and individuals

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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 $230,455

Program Service Revenue $0

Investment Income $7

Other Revenue $0

TOTAL REVENUE $230,462

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $31,080

Program Expenses $223,890

Other Expenses $275,689

TOTAL EXPENSES $275,689

Year-over-Year Comparison

	2024	2023	Change
Revenue	$230,462	$236,452	0.0%
Expenses	$275,689	$226,484	+0.2%
Net Income	$-45,227	$9,968	-5.5%

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

N/A

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
Steve Messer	President	4.00	Director	$0	$0	$0
Susie Murphy	Secretary	3.00	Director	$0	$0	$0
Rob Peterson	Vice President	4.00	Director	$0	$0	$0
Jake Bayless	Director	2.00	Director	$0	$0	$0
Matthew Blain	Director	4.00	Director	$0	$0	$0
John Terberg	Treasurer	3.00	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
2024	$230,462	$275,689	$44,127	$-45,227
2023	$236,452	$226,484	$76,714	$9,968
2022	$202,104	$207,123	$27,222	$-5,019

California Mountain Biking Coalition