WORLD BICYCLE RELIEF NFP

EIN: 205080679 501(c)(3) Public Safety

CHICAGO, IL

Total Revenue
$14,318,779
Total Expenses
$13,636,350
Total Assets
$10,289,972
Net Assets
$7,428,401
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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
IL
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 (CONTINUED IN SCHEDULE O) WORLD TO THRIVE WITH LIFE CHANGING BICYCLES. BY COMBINING (BICYCLE) PRODUCT DEVELOPMENT WITH COMMUNITY-LED PROGRAMMING AND SOCIAL ENTERPRISE, STUDENTS, COMMUNITY SERVICE PROVIDERS, FARMERS AND ENTREPRENEURS CAN IMPROVE THEIR ACCESS TO EDUCATION, HEALTHCARE AND ECONOMIC OPPORTUNITIES WITH A PURPOSE-DESIGNED BUFFALO BICYCLE, SUPPORTED BY AN ECOSYSTEM OF SUSTAINABLE MOBILITY.

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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%)

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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

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Governance

Voting Members
9
Independent Members
6
Employees
31
Volunteers
10

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
2
$669,911
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
5
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
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