WORLD BICYCLE RELIEF NFP

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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

DAVID H NEISWANDER

Phone

3126643604

Tax Period

2024-01-01 to 2024-12-31

WORLD BICYCLE RELIEF NFP, founded in 2006, is a mid-sized nonprofit in the Public Safety sector that reported $14.3M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $13.6M left a modest 5% surplus.

Mission

WORLD BICYCLE RELIEF MOBILIZES COMMUNITIES IN RURAL REGIONS AROUND THE WORLD TO THRIVE WITH LIFE CHANGING BICYCLES. (CONT'D IN SCHEDULE O)

Program Service Accomplishments

Program 1

Expenses: $7,050,820 Revenue: $0

PROGRAM ACTIVITIESWBR'S MOBILIZED COMMUNITIES PROGRAM MODEL DRIVES SUSTAINABLE BICYCLE USE THROUGH COMMUNITY-LED MULTISECTOR PROGRAMMING, SUPPORTING IMPROVED RURAL ACCESS TO HEALTHCARE, EDUCATION...

PROGRAM ACTIVITIESWBR'S MOBILIZED COMMUNITIES PROGRAM MODEL DRIVES SUSTAINABLE BICYCLE USE THROUGH COMMUNITY-LED MULTISECTOR PROGRAMMING, SUPPORTING IMPROVED RURAL ACCESS TO HEALTHCARE, EDUCATION, CONSERVATION, AND LIVELIHOODS. IN PARTNERSHIP WITH COMMUNITIES AND SUPPORT FROM GOVERMENTS, BUSINESSES AND NGOS, TARGETED REGIONS BENEFIT FROM AN INFUSION OF QUALITY BICYCLES, PROGRAMMING, AND MECHANIC TRAINING. (CONTINUED IN SCHEDULE O).

Program 2

Expenses: $1,391,672 Revenue: $0

PRODUCT DEVELOPMENTFOR THOSE WORLD BICYCLE RELIEF SERVES, THE VALUE OF A BICYCLE IS ULTIMATELY MEASURED IN THE TIME AND EFFORT IT SAVES. THE VALUE OF THE BUFFALO BICYCLE ISNT IN THE OBJECT ITSELF...

PRODUCT DEVELOPMENTFOR THOSE WORLD BICYCLE RELIEF SERVES, THE VALUE OF A BICYCLE IS ULTIMATELY MEASURED IN THE TIME AND EFFORT IT SAVES. THE VALUE OF THE BUFFALO BICYCLE ISNT IN THE OBJECT ITSELF, BUT RATHER IN THE FUCTION IT PROVIDES. BUFFALO BICYCLES DRAMATICALLY INCREASE EFFICIENCY FOR ITS USERS - INDIVIDUALS AT THE LOWEST LEVEL OF THE ECONOMIC LADDER. (CONTINUED IN SCHEDULE O).

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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 $13,895,269

Program Service Revenue $0

Investment Income $129,174

Other Revenue $294,336

TOTAL REVENUE $14,318,779

Expense Breakdown

Grants Paid $5,817,756

Salaries & Benefits $5,257,554

Fundraising Expenses $2,681,761

Program Expenses $9,192,216

Other Expenses $2,561,040

TOTAL EXPENSES $13,636,350

Year-over-Year Comparison

	2024	2023	Change
Revenue	$14,318,779	$15,524,972	-0.1%
Expenses	$13,636,350	$16,474,407	-0.2%
Net Income	$682,429	$-949,435	-1.7%

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

$669,911

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FREDERICK KW DAY	BOARD MEMBER	1.00	Director	$0	$0	$0
STANLEY DAY	BOARD MEMBER	1.00	Director	$0	$0	$0
LEAH MISSBACH DAY	BOARD MEMBER	1.00	Director	$0	$0	$0
PETER O'HAGAN	BOARD MEMBER (THRU 01/24)	1.00	Director	$0	$0	$0
ANNA-MARIE HARLING	BOARD MEMBER	1.00	Director	$0	$0	$0
NATHANIEL HELLER	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL ROBERT HERR	BOARD MEMBER	1.00	Director	$0	$0	$0
LIZ KELLISON	BOARD MEMBER	1.00	Director	$0	$0	$0
ESTHER NDETI	BOARD MEMBER	1.00	Director	$0	$0	$0
DAMARIS PARSITAU	BOARD MEMBER (THRU 01/24)	1.00	Director	$0	$0	$0
ROBERT PERKOWITZ	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID NEISWANDER	CEO	40.00	Officer	$367,859	$26,848	$394,707
JEFFREY BOSKEN	TREASURER & CORP SECRETARY	40.00	Officer	$233,911	$41,293	$275,204
ANDREW SAMWAYS	VP OF PRODUCT DEVELOPMENT	40.00	Highest	$300,468	$40,304	$340,772
ALISHA MYERS	SII DIRECTOR	40.00	Highest	$260,851	$11,362	$272,213
SEAN GRANVILLE ROSS	ED OF PROGRAMS	40.00	Highest	$267,819	$25,014	$292,833
DAWN MOEN	ED DEVELOPMENT, MARKETING, & COMMS	40.00	Highest	$170,275	$24,645	$194,920
ANDREW BATCHELOR	INSTITUTIONAL MARKETS LEAD	40.00	Highest	$173,876	$6,316	$180,192

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	$14,318,779	$13,636,350	$10,289,972	$682,429
2023	$15,524,972	$16,474,407	$13,342,292	$-949,435
2022	$12,236,304	$12,421,825	$12,804,362	$-185,521
2021	$12,410,061	$10,403,640	$12,872,204	$2,006,421
2020	$9,592,329	$5,874,932	$9,936,422	$3,717,397
2019	$8,306,641	$8,266,090	$6,796,861	$40,551
2018	$8,232,170	$8,648,935	$6,070,923	$-416,765