Colorado Mountain Bike Association (EIN 951147772) - 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

1995

Legal Domicile

Phone

3039125344

Tax Period

2024-01-01 to 2024-12-31

Colorado Mountain Bike Association, founded in 1995, is a small nonprofit in the Recreation & Sports sector that reported $824K in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $739K left a modest 10% surplus.

Mission

COMBA is dedicated to protecting and improving mountain biking on the Colorado Front Range.

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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 $812,666

Program Service Revenue $0

Investment Income $230

Other Revenue $11,535

TOTAL REVENUE $824,431

Expense Breakdown

Grants Paid $0

Salaries & Benefits $436,211

Fundraising Expenses $33,452

Program Expenses $496,186

Other Expenses $303,031

TOTAL EXPENSES $739,242

Year-over-Year Comparison

	2024	2023	Change
Revenue	$824,431	$695,173	+0.2%
Expenses	$739,242	$628,764	+0.2%
Net Income	$85,189	$66,409	+0.3%

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

150

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
Rebekah Giaraffa	Vice Chairman	2.00	Officer Director	$0	$0	$0
David Koenig	Director	2.00	Director	$0	$0	$0
Abigale Youcha	Director	2.00	Director	$0	$0	$0
Will Montague	Chairman	2.00	Officer Director	$0	$0	$0
Todd Stockbauer	Treasurer	2.00	Officer Director	$0	$0	$0
Brian Fox	Secretary	2.00	Officer Director	$0	$0	$0
Megan Raymond	Director	2.00	Director	$0	$0	$0
Gary Moore	Executive Dir.	40.00	Officer	$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	$824,431	$739,242	$498,026	$85,189
2023	$695,173	$628,764	$384,781	$66,409
2022	$654,962	$611,318	$377,130	$43,644
2021	$652,957	$639,101	$267,201	$13,856
2020	$394,902	$334,543	$258,589	$60,359
2019	$247,402	$269,910	$190,477	$-22,508
2018	$262,810	$231,979	$217,712	$30,831

Colorado Mountain Bike Association