BICYCLE MISSION WORLD INC (EIN 204168366) - 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

2006

Legal Domicile

Principal Officer

GERALD C YANG

Phone

7702056777

Tax Period

2025-01-01 to 2025-12-31

BICYCLE MISSION WORLD INC, founded in 2006, is a small nonprofit in the International Affairs sector that reported $238K in total revenue in fiscal year 2025. Revenue decreased 6% compared to the prior year. Expenses of $226K left a modest 5% surplus.

Mission

SHARING THE GOSPEL

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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 $238,056

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $238,056

Expense Breakdown

Grants Paid $0

Salaries & Benefits $34,250

Fundraising Expenses $0

Program Expenses $225,899

Other Expenses $191,649

TOTAL EXPENSES $225,899

Year-over-Year Comparison

	2025	2024	Change
Revenue	$238,056	$253,363	-0.1%
Expenses	$225,899	$282,349	-0.2%
Net Income	$12,157	$-28,986	-1.4%

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

N/A

Employees

N/A

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
KYUNG SOO JUN	PRESIDENT	N/A	Officer	$0	$0	$0
JIN HWAN KIM	VICE TREASUR	N/A	Officer	$0	$0	$0
KANG SOO LEE	BOARD SECRET	N/A	Officer	$0	$0	$0
JAMES MIHO LIM	VICE PRESIDE	N/A	Officer	$0	$0	$0
GERALD C YANG	TREASURER	N/A	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	$238,056	$225,899	$50,217	$12,157
2024	$253,363	$282,349	$38,060	$-28,986
2023	$427,653	$478,077	$67,046	$-50,424
2022	$494,238	$891,995	$117,470	$-397,757
2021	$708,396	$352,657	$515,227	$355,739
2020	$388,900	$431,659	$159,488	$-42,759
2019	$294,221	$254,907	$202,247	$39,314
2018	$435,551	$427,003	$162,933	$8,548

BICYCLE MISSION WORLD INC