MASSACHUSETTS BICYCLE COALITION INCORPORATED

EIN: 042692252 501(c)(3)

BOSTON, MA

Total Revenue
$944,963
Total Expenses
$700,462
Total Assets
$845,456
Net Assets
$730,681
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1977
Legal Domicile
MA
Principal Officer
KATHLEEN LAMBERT
Phone
6175422453
Tax Period
2024-01-01 to 2024-12-31

MASSACHUSETTS BICYCLE COALITION INCORPORATED, founded in 1977, is a small nonprofit that reported $945K in total revenue in fiscal year 2024. Revenue surged 82% from the prior year, signaling strong growth momentum. The organization ran a surplus of $245K, a strong 26% operating margin.

Mission

TO SERVE AND PROTECT THE INTERESTS OF THE BICYCLING PUBLIC IN MASSACHUSETTS, PROMOTING CYCLING AS A MEANS OF TRANSPORTATION AND RECREATION, AND PROMOTING A VEHICULAR TRAFFIC ENVIRONMENT THAT ENSURES THE SAFETY OF TRANSPORTATION BY BICYCLE.

Program Service Accomplishments

Program 1
Expenses: $11,591

PROVIDING DIRECT EDUCATION TO KIDS IN SCHOOL, ADULTS IN THE WORKPLACE, MUNICIPAL EMPLOYEES (E.G. BUS DRIVERS, POLICE, ETC) ADVOCATING FOR POLICIES AND INFRASTRUCTURE THAT IMPROVE BICYLIST SAFETY AND...

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PROVIDING DIRECT EDUCATION TO KIDS IN SCHOOL, ADULTS IN THE WORKPLACE, MUNICIPAL EMPLOYEES (E.G. BUS DRIVERS, POLICE, ETC) ADVOCATING FOR POLICIES AND INFRASTRUCTURE THAT IMPROVE BICYLIST SAFETY AND GROW PARTICITPATION IN BICYCLING FOR TRANSPORTATION AND RECREATION.

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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 $872,168
Program Service Revenue $72,791
Investment Income $4
Other Revenue $0
TOTAL REVENUE $944,963

Expense Breakdown

Grants Paid $142,844
Salaries & Benefits $440,260
Fundraising Expenses $102,828
Program Expenses $446,385
Other Expenses $117,358
TOTAL EXPENSES $700,462

Year-over-Year Comparison

2024 2023 Change
Revenue $944,963 $518,103 +0.8%
Expenses $700,462 $566,803 +0.2%
Net Income $244,501 $-48,700 -6.0%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
12
Independent Members
12
Employees
21
Volunteers
N/A

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
4
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DOUG CORNELIUS CHAIR N/A
Officer Director
$0 $0 $0
JACK FAER VICE PRESIDE 40.00
Officer
$0 $0 $0
GEORGE LESTER DIRECTOR N/A
Director
$0 $0 $0
VANCE PERRY DIRECTOR N/A
Director
$0 $0 $0
JARROD FORD TREASURER N/A
Officer Director
$0 $0 $0
MARTIN HAYES DIRECTOR N/A
Director
$0 $0 $0
GALEN MOOK EXECUTIVE DI 10.00
Officer Director
$0 $0 $0
KATHLEEN LAMBERT CLERK 2.00
Director
$0 $0 $0
ERIC POCH DIRECTOR N/A
Director
$0 $0 $0
HAILEY BRODERICK DIRECTOR N/A
Director
$0 $0 $0
MONIKA BACH DIRECTOR N/A
Director
$0 $0 $0
ABHINAV GANDHI DIRECTOR N/A
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 $944,963 $700,462 $845,456 $244,501
2023 $518,103 $566,803 $596,558 $-48,700
2022 $845,109 $661,829 $646,237 $183,280
2021 $400,447 $298,256 $466,696 $102,191
2020 $286,129 $180,582 $402,679 $105,547
2019 $220,812 $179,476 $153,228 $41,336
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