NEIGHBORHOOD BIKE WORKS

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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

1999

Legal Domicile

Principal Officer

JESSICA DAY WEST

Phone

2153860316

Tax Period

2023-07-01 to 2024-06-30

NEIGHBORHOOD BIKE WORKS, founded in 1999, is a small nonprofit in the Youth Development sector that reported $504K in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year.

Mission

NEIGHBORHOOD BIKE WORKS INSPIRES YOUTH AND STRENGTHENS PHILADELPHIA COMMUNITIES BY PROVIDING EQUITABLE ACCESS TO BICYCLING AND BIKE REPAIR THROUGH EDUCATION, RECREATION, LEADERSHIP AND CAREER-BUILDING OPPORTUNITIES.

Program Service Accomplishments

Program 1

Expenses: $303,542

NEIGHBORHOOD BIKE WORKS PROVIDED OUT-OF-SCHOOL ACTIVITIES TO 174 UNIQUE YOUTHS IN PHILADELPHIA THROUGH BIKE RIDING AND BIKE REPAIR PROGRAMMING THAT BUILDS CONFIDENCE AND LIFE SKILLS. YOUTH AGES 8 TO 18 LEARN BASIC BIKE REPAIR SKILLS AND SAFE URBAN BICYCLING TECHNIQUES THROUGH OUR EARN-A-BIKE AND RIDE CLUB PROGRAMS, DROP-IN SESSIONS, SUMMER CAMP, AND MONTHLY GROUP BIKE RIDES. ADDITIONALLY, THROUGH OUR RIDE CLUB AND SUMMER CAMP, YOUTH WERE EXPOSED TO THE REGION'S CIRCUT TRAILS AND WERE EXPOSED TO WATERSHED EDUCATION TOPICS. IN TOTAL, THROUGHOUT THE FISCAL YEAR, YOUTH PARTICIPANTS RODE THEIR BIKE ALMOST 5,263 MILES IN NBW'S PROGRAMS. NBW ALSO PROVIDED DISCOUNTED RETAIL AND REPAIR SERVICES TO ALMOST 2,500 ADULT PATRONS IN THE FISCAL YEAR THROUGH ITS PART-TIME BIKE SHOP. NBW HOSTED OPEN SHOP "DIY" TIME IN WHICH ADULT PATRONS CAN UTILIZE NBW'S SPACE AND SPECIALTY TOOLS TO PERFORM THEIR OWN REPAIRS AT NO COST TO THEM, WITH EXPERT FACILITATORS ON HAND TO PROVIDE GUIDANCE; DURING FISCAL YEAR 2024 ALMOST 600 ADULTS VISTED. NBW ALSO TAUGHT STRUCTURED ADULT REPAIR CLASSES IN WHICH ADULTS ARE INSTRUCTED THROUGH A BIKE REPAIR CURRICULUM AND CAN RECEIVE ONE-ON-ONE SUPPORT TO BUILD THEIR SKILLS; ALMOST 60 ADULTS GRADUATED FROM ADULT REPAIR CLASSES LAST FICAL YEAR.

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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 $421,580

Program Service Revenue $0

Investment Income $4,413

Other Revenue $77,518

TOTAL REVENUE $503,511

Expense Breakdown

Grants Paid $0

Salaries & Benefits $341,431

Fundraising Expenses $56,508

Program Expenses $303,542

Other Expenses $194,383

TOTAL EXPENSES $535,814

Year-over-Year Comparison

	2023	2022	Change
Revenue	$503,511	$620,172	-0.2%
Expenses	$535,814	$479,420	+0.1%
Net Income	$-32,303	$140,752	-1.2%

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

$76,578

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSICA DAY WEST	EXECUTIVE D	40.00	Officer	$76,578	$0	$76,578
MITCHELL ARCH	TREASURER	2.00	Officer Director	$0	$0	$0
PATRICIA BAKELY	PRESIDENT	2.00	Officer Director	$0	$0	$0
SETH FISHMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
TREY GANNON	BOARD MEMBER	2.00	Director	$0	$0	$0
JOSEPH MILLER	BOARD MEMBER	2.00	Director	$0	$0	$0
NAIMA MILLER	BOARD MEMBER	2.00	Director	$0	$0	$0
KURT MORRIS	BOARD MEMBER	2.00	Director	$0	$0	$0
ALEXANDER RAYMOND	BOARD MEMBER	2.00	Director	$0	$0	$0
BLAKE RUBIN	SECRETARY	2.00	Officer Director	$0	$0	$0
DESMOND RYAN	BOARD MEMBER	2.00	Director	$0	$0	$0
LAURA SHELLEY	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
ANDRE WILLIAMS	BOARD MEMBER	2.00	Director	$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
2025	No data	No data	No data	No data
2024	$503,511	$535,814	$540,620	$-32,303
2023	$620,172	$479,420	$622,887	$140,752
2022	$556,300	$422,778	$357,917	$133,522
2020	$237,835	$378,427	$295,174	$-140,592
2019	$367,968	$593,723	$226,026	$-225,755
2018	$719,899	$662,349	$461,959	$57,550