WEST TOWN BIKES NFP (EIN 204767185) - 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

JOSE LUIS RODRIQUEZ

Phone

7737726523

Tax Period

2023-01-01 to 2023-12-31

WEST TOWN BIKES NFP, founded in 2006, is a small nonprofit in the Recreation & Sports sector that reported $482K in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

WEST TOWN BIKES, NFP IS A COMMUNITY BICYCLE WORKSHOP SPACE WHICH STRIVES TO COUNTER THE OVERUSE OF CARS AND THE VARIOUS HEALTH AND SOCIAL ILLS EXACERBATED BY CAR DEPENDENY. THE ACTIVITIES AND PROGRAMS INCLUDE YOUTH AND ADULT PROGRAMING.

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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 (2023)

Revenue Breakdown

Contributions & Grants $83,530

Program Service Revenue $160,793

Investment Income $0

Other Revenue $237,958

TOTAL REVENUE $482,281

Expense Breakdown

Grants Paid $0

Salaries & Benefits $274,205

Fundraising Expenses $0

Program Expenses $504,598

Other Expenses $230,393

TOTAL EXPENSES $504,598

Year-over-Year Comparison

	2023	2022	Change
Revenue	$482,281	$409,556	+0.2%
Expenses	$504,598	$465,373	+0.1%
Net Income	$-22,317	$-55,817	-0.6%

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

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
TYLER FALLIA	DIRECTOR	1.00	Director	$0	$0	$0
MARIANA KARAMPELAS	DIRECTOR	1.00	Director	$0	$0	$0
RYAN LAKES	DIRECTOR	1.00	Director	$0	$0	$0
FRANCISCO MOYA	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE SCHADLER	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN MITCHELL	VICE-PRESIDE	1.00	Officer	$0	$0	$0
KEVIN MONAHAN	SECRETARY	1.00	Officer	$0	$0	$0
NESTOR RODRIGUEZ	TREASURER	1.00	Officer	$0	$0	$0
JOSE LUIS RODRIQUEZ	PRESIDENT	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
2024	No data	No data	No data	No data
2023	$482,281	$504,598	$228,870	$-22,317
2022	$409,556	$465,373	$245,943	$-55,817
2021	$472,073	$393,199	$208,064	$78,874
2020	$515,731	$445,447	$241,102	$70,284
2019	$448,311	$576,441	$206,945	$-128,130
2018	$571,561	$613,401	$259,838	$-41,840

WEST TOWN BIKES NFP