ALMADEN CYCLE TOURING CLUB

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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

1984

Legal Domicile

Principal Officer

David Sausjord

Phone

4084108941

Tax Period

2023-01-01 to 2023-12-31

ALMADEN CYCLE TOURING CLUB, founded in 1984, is a micro nonprofit that reported $35K in total revenue in fiscal year 2023. The organization ran a surplus of $6K, a strong 17% operating margin.

Mission

To promote bicycling and bicycle safety

Program Service Accomplishments

Program 1

Expenses: $18,343 Revenue: $16,541

Planning and leading bicycle rides for members and the general public with an average 100 rides scheduled per month.

Program 2

Expenses: $3,069 Revenue: $1,916

Providing a 12 week bicycle education series to teach road cycling skills safety and basic bike repairs.

Program 3

Expenses: $4,000 Revenue: $0

Supporting cycling in the local community through contributions to cycling related charitable organizations.

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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 $13,480

Program Service Revenue $1,916

Investment Income $2,756

Other Revenue $16,508

TOTAL REVENUE $34,660

Expense Breakdown

Grants Paid $4,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $25,412

Other Expenses $24,794

TOTAL EXPENSES $28,794

Year-over-Year Comparison

	2023	2022	Change
Revenue	$34,660	$-11,262	-4.1%
Expenses	$28,794	$25,975	+0.1%
Net Income	$5,866	$-37,237	-1.2%

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

225

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
Judy Kane	President	6.00	Officer Director	$0	$0	$0
Connie Jorgensen	Vice President	4.00	Director	$0	$0	$0
Melanie Clarke	Secretary	4.00	Officer Director	$0	$0	$0
David Sausjord	Treasurer	4.00	Officer Director	$0	$0	$0
Jim Bialson	Communications Coordinator	4.00	Director	$0	$0	$0
Diane Sanchez-Costello	Ride Coordinator	4.00	Director	$0	$0	$0
Jared Smolens	Membership Coordinator	4.00	Director	$0	$0	$0
Bryan Patterson	Director at Large	4.00	Director	$0	$0	$0
Lynn Repetsky	Director at Large	4.00	Director	$0	$0	$0
Jaap Salm	Director at Large	4.00	Director	$0	$0	$0
Tony Le	Past President	4.00	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
2023	$34,660	$28,794	$123,598	$5,866
2021	$18,302	$18,620	$154,969	$-318
2020	$55,939	$17,077	$155,287	$38,862