Jack The Bike Man Inc (EIN 260579626) - 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

Principal Officer

Alejandro Hernandez

Phone

5618320071

Tax Period

2024-01-01 to 2024-12-31

Jack The Bike Man Inc, founded in 2007, is a small nonprofit in the Youth Development sector that reported $725K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $153K, a strong 21% operating margin.

Mission

To strengthen our community through bicycle education and safety programs.

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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 $462,152

Program Service Revenue $34,873

Investment Income $0

Other Revenue $228,430

TOTAL REVENUE $725,455

Expense Breakdown

Grants Paid $0

Salaries & Benefits $256,691

Fundraising Expenses $0

Program Expenses $510,687

Other Expenses $315,392

TOTAL EXPENSES $572,083

Year-over-Year Comparison

	2024	2023	Change
Revenue	$725,455	$634,592	+0.1%
Expenses	$572,083	$844,482	-0.3%
Net Income	$153,372	$-209,890	-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

196

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

$170,550

Total Directors

$80,550

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alejandro Hernandez	President & Executive Director	40.00	Officer	$90,000	$0	$90,000
Denise Muzik	Secretary & Treasurer	40.00	Officer Director	$80,550	$0	$80,550
Manuel Leal Sanchez	Director	2.00	Director	$0	$0	$0
Javier Lopez	Director	2.00	Director	$0	$0	$0
Mark McGraw	Director	2.00	Director	$0	$0	$0
WooJoo Han	Director	2.00	Director	$0	$0	$0
Alexandra Gillis	Director	2.00	Director	$0	$0	$0
James Kukla	Director	2.00	Director	$0	$0	$0
Paul Gryglass	Vice President	2.00	Officer 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
2024	$725,455	$572,083	$2,731,171	$153,372
2023	$634,592	$844,482	$2,723,379	$-209,890
2022	$1,057,461	$873,143	$2,870,531	$184,318
2021	$962,301	$971,461	$2,820,614	$-9,160
2020	$2,304,137	$596,624	$2,469,203	$1,707,513
2019	$706,420	$641,329	$355,298	$65,091
2018	$810,949	$730,597	$281,581	$80,352

Jack The Bike Man Inc