URBAN BIKE PROJECT OF WILMINGTON INC (EIN 205837287) - 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

2007

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

URBAN BIKE PROJECT OF WILMINGTON INC, founded in 2007, is a small nonprofit in the Education sector that reported $225K in total revenue in fiscal year 2023. Revenue surged 42% from the prior year, signaling strong growth momentum. Net assets of $592K represent 32 months of operating reserves.

Mission

SUPPORTS WILMINGTON COMMUNITIES BY PROVIDING ACCESS TO BICYCLING AS A HEALTHY, AFFORDABLE AND PRACTICAL MEANS OF TRANSPORTAION AND RECREATION

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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 $163,508

Program Service Revenue $61,907

Investment Income $0

Other Revenue $0

TOTAL REVENUE $225,415

Expense Breakdown

Grants Paid $0

Salaries & Benefits $146,027

Fundraising Expenses $7,301

Program Expenses $188,223

Other Expenses $84,309

TOTAL EXPENSES $230,336

Year-over-Year Comparison

	2023	2022	Change
Revenue	$225,415	$159,251	+0.4%
Expenses	$230,336	$257,461	-0.1%
Net Income	$-4,921	$-98,210	-0.9%

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

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

$45,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURA WILBURN	EXECUTIVE DIRECTOR	35.00	Key Emp	$45,000	$0	$45,000
LYNN MILLER	OFFICER	1.00	Officer	$0	$0	$0
JONATHAN JUSTICE	VICE CHAIR	1.00	Officer	$0	$0	$0
ERIN HUTT	OFFICER	1.00	Officer	$0	$0	$0
ROBIN GARRETT	OFFICER	1.00	Officer	$0	$0	$0
DOUG TYNAN	OFFICER	1.00	Officer	$0	$0	$0
DAWN ROBERS	OFFICER	1.00	Officer	$0	$0	$0
CHUCK HALL	OFFICER	1.00	Officer	$0	$0	$0
JEN ADKINS	SECRETARY	1.00	Officer	$0	$0	$0
SUSAN LOVE	CHAIR	1.00	Officer	$0	$0	$0
EILEEN KAUFMAN	OFFICER	1.00	Officer	$0	$0	$0
JERRY DUPHILY	OFFICER	1.00	Officer	$0	$0	$0
LARRY CARSON	OFFICER	1.00	Officer	$0	$0	$0
EARL JETER	TREASURER	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	$225,415	$230,336	$592,191	$-4,921
2022	$159,251	$257,461	$590,084	$-98,210
2021	$240,736	$177,896	$713,907	$62,840
2020	$348,156	$131,202	$673,830	$216,954
2019	$340,192	$120,349	$554,658	$219,843

URBAN BIKE PROJECT OF WILMINGTON INC