OREGON BICYCLE RACING ASSOCIATION (EIN 931083061) - 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

1990

Legal Domicile

Principal Officer

CHUCK KENLAN

Phone

5414806970

Tax Period

2024-01-01 to 2024-12-31

OREGON BICYCLE RACING ASSOCIATION, founded in 1990, is a small nonprofit in the Recreation & Sports sector that reported $247K in total revenue in fiscal year 2024.

Mission

PROMOTION AND DEVELOPMENT OF AMATEUR BICYCLE RACING IN OREGON.

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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 $7,776

Program Service Revenue $235,158

Investment Income $1,073

Other Revenue $2,500

TOTAL REVENUE $246,507

Expense Breakdown

Grants Paid $1,506

Salaries & Benefits $122,984

Fundraising Expenses $4,287

Program Expenses $155,068

Other Expenses $137,190

TOTAL EXPENSES $261,680

Year-over-Year Comparison

	2024	2023	Change
Revenue	$246,507	$252,547	0.0%
Expenses	$261,680	$283,705	-0.1%
Net Income	$-15,173	$-31,158	-0.5%

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

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

$40,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT HILLSON	PRESIDENT	2.00	Officer Director	$0	$0	$0
KIMBERLEE STAFFORD	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
SARAH PHILLIPS	SECRETARY	1.00	Officer Director	$0	$0	$0
BRAD ROSS	TREASURER	0.50	Officer Director	$0	$0	$0
CHRISTY HAWKINS	BOARD MEMBER	2.00	Director	$0	$0	$0
CLINT CULPEPPER	BOARD MEMBER	2.00	Director	$0	$0	$0
JACOB RATHE	BOARD MEMBER	2.00	Director	$0	$0	$0
STACY WESTBROOK	BOARD MEMBER	0.50	Director	$0	$0	$0
CHUCK KENLAN	EXECUTIVE DIRECTOR	30.00	Officer	$40,000	$0	$40,000

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	$246,507	$261,680	$157,851	$-15,173
2023	$252,547	$283,705	$163,186	$-31,158
2022	$273,250	$280,017	$196,427	$-6,767
2021	$219,564	$210,150	$207,151	$9,414
2020	$124,049	$176,728	$198,461	$-52,679
2019	$707,756	$693,284	$250,134	$14,472
2018	$732,500	$743,534	$232,475	$-11,034

OREGON BICYCLE RACING ASSOCIATION