Evergreen Mountain Bike Alliance

EIN: 911553023 501(c)(3) Environment

North Bend, WA

Total Revenue
$3,194,812
Total Expenses
$3,181,146
Total Assets
$2,473,565
Net Assets
$2,293,791
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1989
Legal Domicile
WA
Principal Officer
Tony Hikock
Phone
2065242900
Tax Period
2024-01-01 to 2024-12-31

Evergreen Mountain Bike Alliance, founded in 1989, is a community nonprofit in the Environment sector that reported $3.2M in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year.

Mission

The Evergreen Mountain Bike Alliance advocates for, creates, and protects access to sustainable mountain biking in Washington State. We accomplish this through five primary organizational functions: Advocacy, Trail Maintenance and Construction, Education, and Community Engagement and Support. Our vision of making Washington one of the best places to ride a mountain bike relies on volunteer recruitment and organizing, utilizing thousands of volunteer hours to serve Washington's riders.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,598,953
Program Service Revenue $527,136
Investment Income $69,810
Other Revenue $-1,087
TOTAL REVENUE $3,194,812

Expense Breakdown

Grants Paid $51,263
Salaries & Benefits $2,186,171
Fundraising Expenses $85,992
Program Expenses $2,315,271
Other Expenses $943,712
TOTAL EXPENSES $3,181,146

Year-over-Year Comparison

2024 2023 Change
Revenue $3,194,812 $3,367,999 -0.1%
Expenses $3,181,146 $3,203,738 0.0%
Net Income $13,666 $164,261 -0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
17
Independent Members
15
Employees
100
Volunteers
4100

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
7
$216,115
Total Directors
17
$37,807
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Micah Shapiro Finance Director 40
Highest
$108,521 $-1,119 $107,402
Tara Moser Interim Executive Director March - July 2024 40
Officer
$97,714 $3,759 $101,473
Yvonne Kraus Executive Director to March 2024 40
Officer
$64,594 $-2,928 $61,666
Eddie Espinosa Executive Director from July 2024 40
Officer
$49,462 $3,514 $52,976
Jesse Cunningham Director 20
Director
$29,325 $159 $29,484
Matthew Orlando Director 6
Director
$7,868 $455 $8,323
Tony Hickok President 4
Officer Director
$0 $0 $0
Tyler Forman Vice President 4
Officer Director
$0 $0 $0
Jim Jacobson Treasurer 4
Officer Director
$0 $0 $0
Melinda Dupree-Larson Secretary 4
Officer Director
$0 $0 $0
Josef Hoffman Director 1
Director
$0 $0 $0
Joseph Brown Director 1
Director
$0 $0 $0
Adrienne Bee Lane Director 1
Director
$0 $0 $0
Chris Conley Director 1
Director
$0 $0 $0
Greg Morris Director 1
Director
$0 $0 $0
Vern Boyles Director 1
Director
$0 $0 $0
Juliette Kern Director 1
Director
$0 $0 $0
Patrick Lynch Director 1
Director
$0 $0 $0
Andrew Grant Director 1
Director
$0 $0 $0
Matt Crisler Director 1
Director
$0 $0 $0
Scott Tucker Director 1
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 $3,194,812 $3,181,146 $2,473,565 $13,666
2023 $3,367,999 $3,203,738 $2,451,239 $164,261
2022 $3,399,573 $2,971,333 $2,316,457 $428,240
2021 $3,076,594 $2,130,216 $1,858,016 $946,378
2020 $1,764,592 $1,792,971 $1,001,244 $-28,379
2019 $2,045,085 $1,837,295 $786,567 $207,790
2018 $1,512,514 $1,579,163 $587,260 $-66,649
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