WASHINGTON COUNTY BICYCLE TRANSPORT (EIN 202557070) - 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

2005

Legal Domicile

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

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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 $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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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

Total Directors

Key Employees

Highest Compensated

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

WASHINGTON COUNTY BICYCLE TRANSPORT