Friends of the Fort Collins Bicycle Program Inc (EIN 203797097) - 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

Principal Officer

Peter J Stackhouse

Phone

9703108022

Tax Period

2025-01-01 to 2025-12-31

Friends of the Fort Collins Bicycle Program Inc, founded in 2005, is a small nonprofit in the Recreation & Sports sector that reported $202K in total revenue in fiscal year 2025.

Mission

General public outreach and educational activities including public forums special events such as Safe Routes to School and Tour de Fat Bicycle Parade Also to promote active living and transportation in Fort Collins and teach children to safely ride a bike to school

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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 (2025)

Revenue Breakdown

Contributions & Grants $110,577

Program Service Revenue $69,065

Investment Income $7,710

Other Revenue $14,486

TOTAL REVENUE $201,838

Expense Breakdown

Grants Paid $0

Salaries & Benefits $136,853

Fundraising Expenses $12,034

Program Expenses $113,879

Other Expenses $84,429

TOTAL EXPENSES $221,282

Year-over-Year Comparison

	2025	2024	Change
Revenue	$201,838	$190,041	+0.1%
Expenses	$221,282	$220,485	+0.0%
Net Income	$-19,444	$-30,444	-0.4%

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

170

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
MIKE MOSES	Executive Director	40.00	Highest	$67,500	$2,484	$69,984
RICK ARNESON	Member	0.25	Director	$0	$0	$0
JENNIFER HOOVER	Vice Chair	0.25	Director	$0	$0	$0
MAX SALZBURG	Board Member	0.25	Director	$0	$0	$0
KRISTA PIEPENBRINK	Board Member	0.25	Director	$0	$0	$0
PETER J STACKHOUSE	Treasurer	2.00	Officer	$0	$0	$0
LISA BUTLER	Secretary	1.00	Officer	$0	$0	$0
BETH BOSTWICK	Chair	1.00	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
2025	$201,838	$221,282	$134,074	$-19,444
2024	$190,041	$220,485	$158,162	$-30,444
2023	$200,330	$196,388	$225,013	$3,942
2022	$181,306	$183,172	$202,678	$-1,866
2021	$242,580	$207,338	$181,995	$35,242
2020	$183,871	$159,032	$146,250	$24,839
2019	$199,782	$237,422	$161,023	$-37,640
2018	$264,326	$264,716	$168,602	$-390

Friends of the Fort Collins Bicycle Program Inc