New York Bicycling Coalition Inc (EIN 112999677) - 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

Daniel Flanzig

Phone

5189153251

Tax Period

2024-01-01 to 2024-12-31

New York Bicycling Coalition Inc, founded in 1990, is a small nonprofit in the Recreation & Sports sector that reported $227K in total revenue in fiscal year 2024. Revenue surged 298% from the prior year, signaling strong growth momentum. Expenses of $210K left a modest 7% surplus.

Mission

To support and unite the movement for safe, fun, and accessible cycling and walking for every New Yorker.

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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 $159,355

Program Service Revenue $67,470

Investment Income $0

Other Revenue $305

TOTAL REVENUE $227,130

Expense Breakdown

Grants Paid $0

Salaries & Benefits $77,308

Fundraising Expenses $0

Program Expenses $184,831

Other Expenses $133,032

TOTAL EXPENSES $210,340

Year-over-Year Comparison

	2024	2023	Change
Revenue	$227,130	$57,088	+3.0%
Expenses	$210,340	$66,736	+2.2%
Net Income	$16,790	$-9,648	-2.7%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Anne Savage	Executive Director	20.00	Highest	$39,726	$0	$39,726
Leah Golby	Board member	1.00	Director	$0	$0	$0
Martin Buchman	Board member	1.00	Director	$0	$0	$0
Rich Conroy	Board member	1.00	Director	$0	$0	$0
Rossana Coto-Batres	Board member	1.00	Director	$0	$0	$0
CalvinBen Campany	Board member	1.00	Director	$0	$0	$0
Ken Fagut	Treasurer	1.00	Officer Director	$0	$0	$0
Elyse Buchman	Secretary	1.00	Officer Director	$0	$0	$0
Chris Joinides	Vice President	1.00	Officer Director	$0	$0	$0
Daniel Flanzig	President	2.00	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	$227,130	$210,340	$69,181	$16,790
2018	$313,386	$383,243	$27,277	$-69,857

New York Bicycling Coalition Inc