COMMUNITY BIKE WORKS (EIN 232867945) - 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

1997

Legal Domicile

Principal Officer

KIM SCHAFFER

Phone

6104341140

Tax Period

2024-07-01 to 2025-06-30

COMMUNITY BIKE WORKS, founded in 1997, is a community nonprofit in the Youth Development sector that reported $1.5M in total revenue in fiscal year 2024. Revenue surged 38% from the prior year, signaling strong growth momentum. Expenses of $1.4M left a modest 7% surplus.

Mission

"COMMUNITY BIKE WORKS TEACHES LIFE LESSONS THROUGH BICYCLES TO THE YOUNG PEOPLE OF THE LEHIGH VALLEY WHO COULD BENEFIT MOST."

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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 $1,503,738

Program Service Revenue $0

Investment Income $18,515

Other Revenue $-67,375

TOTAL REVENUE $1,454,878

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,186,114

Fundraising Expenses $86,917

Program Expenses $1,047,913

Other Expenses $173,450

TOTAL EXPENSES $1,359,564

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,454,878	$1,057,932	+0.4%
Expenses	$1,359,564	$1,261,775	+0.1%
Net Income	$95,314	$-203,843	-1.5%

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

$126,710

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOLORES SINGLETARY	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
LARA KUHNS	SECRETARY	2.00	Officer Director	$0	$0	$0
STEFANIE WEXLER	TREASURER	2.00	Officer Director	$0	$0	$0
JEAN BLANC	BOARD MEMBER	2.00	Director	$0	$0	$0
BOB BOEHRET	BOARD MEMBER	2.00	Director	$0	$0	$0
SHALON BUSKIRK	BOARD MEMBER	2.00	Director	$0	$0	$0
ADRIAN COUSENS	BOARD MEMBER	2.00	Director	$0	$0	$0
GREG LAMB	BOARD MEMBER	2.00	Director	$0	$0	$0
PETE LESSIK	BOARD MEMBER	2.00	Director	$0	$0	$0
STACY MELVIN	BOARD MEMBER	2.00	Director	$0	$0	$0
CHRIS RANDLE	BOARD MEMBER	2.00	Director	$0	$0	$0
MELANIE SANCHEZ-JONES	BOARD MEMBER	2.00	Director	$0	$0	$0
OLGA TORRES	BOARD MEMBER	2.00	Director	$0	$0	$0
LAURA ZAHARAKIS	BOARD MEMBER	2.00	Director	$0	$0	$0
TONY ZIMMERMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
KIMBERLY SCHAFFER	EXECUTIVE DIRECTOR	40.00	Officer	$100,495	$26,215	$126,710

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	$1,454,878	$1,359,564	$257,740	$95,314
2024	$1,057,932	$1,261,775	$161,764	$-203,843
2023	$1,027,666	$1,062,630	$358,910	$-34,964
2022	$811,958	$984,757	$376,905	$-172,799
2021	$791,807	$785,846	$569,656	$5,961
2020	$737,516	$722,381	$563,531	$15,135
2019	$780,318	$598,429	$554,397	$181,889
2018	$551,563	$536,973	$366,893	$14,590

COMMUNITY BIKE WORKS