WASHINGTON COUNTY BICYCLE TRANSPORT

EIN: 202557070 501(c)(3) Education

Hillsboro, OR

Total Revenue
$479,028
Total Expenses
$373,889
Total Assets
$676,366
Net Assets
$668,794
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
OR
Phone
5038449740
Tax Period
2024-01-01 to 2024-12-31

WASHINGTON COUNTY BICYCLE TRANSPORT, founded in 2005, is a small nonprofit in the Education sector that reported $479K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. The organization ran a surplus of $105K, a strong 22% operating margin.

Mission

Bicyle, Public Safety and Education, Clinics

Program Service Accomplishments

Program 1
Expenses: $124,125

WashCo Bikes partnering with kindred Organizations Reborn Bikes, FB4Kidz, Mac club and bike first and Bikeworks has increased the number of bikes given away in 2024 by 50 percent . Approximately 4000...

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WashCo Bikes partnering with kindred Organizations Reborn Bikes, FB4Kidz, Mac club and bike first and Bikeworks has increased the number of bikes given away in 2024 by 50 percent . Approximately 4000 additional people served.

Program 2
Expenses: $124,125

WashCo Bikes has increased the number of bike rodeos, festivals, classes and clinics by 800 percent for rodeos and festivals and 200 percent for classes and clinics. Approximately 3000 additional...

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WashCo Bikes has increased the number of bike rodeos, festivals, classes and clinics by 800 percent for rodeos and festivals and 200 percent for classes and clinics. Approximately 3000 additional people served. Secured a metro contract to supply bikes to schools and organizations every other weekend during the school year.

Program 3
Expenses: $124,125

WashCo Bikes has expanded our summer bicycle camps and added a volunteer camp director and expanded our forest grove warehouse refurb center through the help of volunteers and service 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $476,423
Program Service Revenue $32,561
Investment Income $0
Other Revenue $-29,956
TOTAL REVENUE $479,028

Expense Breakdown

Grants Paid $0
Salaries & Benefits $308,847
Fundraising Expenses $864
Program Expenses $372,375
Other Expenses $65,042
TOTAL EXPENSES $373,889

Year-over-Year Comparison

2024 2023 Change
Revenue $479,028 $521,064 -0.1%
Expenses $373,889 $375,988 0.0%
Net Income $105,139 $145,076 -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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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
23
Volunteers
77

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
8
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Terry Wilson Board Member-Health Care 2.00
Officer
$0 $0 $0
Emily Shriver Board Member-Note Taker 2.00
Officer
$0 $0 $0
Nicholas Baker Board Member 2.00
Officer
$0 $0 $0
Wilbert Warren Board Member 2.00
Officer
$0 $0 $0
John Haide Board Member-Advocacy 2.00
Officer
$0 $0 $0
Cari Wolverton Board Member 2.00
Officer
$0 $0 $0
Tricia Mortell Boar Member-Newsletter 2.00
Officer
$0 $0 $0
Steve Boughton Board member-Education 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 $479,028 $373,889 $676,366 $105,139
2023 $521,064 $375,988 $571,227 $145,076
2022 $459,825 $325,512 $426,151 $134,313
2021 $428,430 $293,944 $291,838 $134,486
2020 $270,171 $233,693 $157,352 $36,478
2019 $220,654 $220,591 $120,874 $63
2018 $182,792 $184,002 $120,811 $-1,210
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