BICYCLE COALITION OF MAINE (EIN 010483786) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1992

Legal Domicile

Principal Officer

KIERIE PICCININNI

Phone

2076264511

Tax Period

2024-01-01 to 2024-09-30

BICYCLE COALITION OF MAINE is a 501(c)(3) with EIN 010483786, based in PORTLAND, ME. Founded in 1992, the organization files IRS Form 990 and reported its most recent data for fiscal year 2023. In that period, it reported $519,116 in total revenue and $567,261 in total expenses, with net assets of $122,684.

Mission

TO MAKE MAINE BETTER FOR BICYCLING AND WALKING THROUGH PROMOTION, EDUCATION, LEGISLATION, ADVOCACY AND ENCOURAGEMENT.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $475,976

Program Service Revenue $37,321

Investment Income $1,056

Other Revenue $4,763

TOTAL REVENUE $519,116

Expense Breakdown

Grants Paid $0

Salaries & Benefits $412,138

Fundraising Expenses $86,260

Program Expenses $250,507

Other Expenses $155,123

TOTAL EXPENSES $567,261

Year-over-Year Comparison

	2023	2022	Change
Revenue	$519,116	$738,262	-0.3%
Expenses	$567,261	$895,583	-0.4%
Net Income	$-48,145	$-157,321	-0.7%

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

$94,123

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEAN SIDERIS	EXECUTIVE DI	40.00	Officer	$89,202	$4,921	$94,123
MIKE ALLEN	TREASURER	1.00	Officer Director	$0	$0	$0
BYRON BARTLETT	DIRECTOR	1.00	Director	$0	$0	$0
MARGARET BEAN	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
AARON BISHOP	DIRECTOR	1.00	Director	$0	$0	$0
DAN EMERY	DIRECTOR	1.00	Director	$0	$0	$0
ABE FURTH	DIRECTOR	1.00	Director	$0	$0	$0
ERIC GOTTLIEB	DIRECTOR	1.00	Director	$0	$0	$0
NATHAN HAGELIN	DIRECTOR	1.00	Director	$0	$0	$0
HENRY HEYBURN	DIRECTOR	1.00	Director	$0	$0	$0
EILEEN JOHNSON	SECRETARY	1.00	Officer Director	$0	$0	$0
JASON NEAL	DIRECTOR	1.00	Director	$0	$0	$0
NORMAN PATRY	DIRECTOR	1.00	Director	$0	$0	$0
KIERIE PICCININNI	PRESIDENT	1.00	Officer Director	$0	$0	$0
MICHAEL RIFKIN	DIRECTOR	1.00	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	$519,116	$567,261	$172,917	$-48,145
2023	$738,262	$895,583	$201,505	$-157,321
2022	$814,385	$1,105,602	$255,794	$-291,217
2021	$901,876	$892,542	$543,416	$9,334
2020	$1,049,959	$827,708	$784,540	$222,251
2019	$1,277,088	$1,346,306	$573,901	$-69,218
2018	$1,227,516	$1,413,042	$818,297	$-185,526

BICYCLE COALITION OF MAINE