VIA VELO LTD (EIN 263453393) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2010

Legal Domicile

Principal Officer

Stephen Walz

Phone

7035491108

Tax Period

2024-06-01 to 2025-05-31

Viavelo LTD, founded in 2010, is a small nonprofit in the Recreation & Sports sector that reported $210K in total revenue in fiscal year 2018. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $178K left a modest 15% surplus.

Mission

Velocity Bicycle Cooperative's mission is to grow and empower an inclusive biking community through education and affordability.

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $11,604

Program Service Revenue $402,659

Investment Income $0

Other Revenue $0

TOTAL REVENUE $414,263

Expense Breakdown

Grants Paid $0

Salaries & Benefits $182,881

Fundraising Expenses $0

Program Expenses $364,330

Other Expenses $181,449

TOTAL EXPENSES $364,330

Year-over-Year Comparison

	2024	2023	Change
Revenue	$414,263	$374,871	+0.1%
Expenses	$364,330	$357,460	+0.0%
Net Income	$49,933	$17,411	+1.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Marty Devine	Director	4	Director	$0	$0	$0
John Patterson	Director	4	Director	$0	$0	$0
John McClanahan	Director	4	Director	$0	$0	$0
Joe Davison	Director	4	Director	$0	$0	$0
Stephen Walz	Treasurer	8	Officer	$0	$0	$0
Laura Berol	Board Chair	8	Officer	$0	$0	$0
Bayley Vanderpoel	Treasurer	4		$0	$0	$0
George Driscoll-Lovejoy	Director	4		$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	$414,263	$364,330	$312,852	$49,933
2024	$374,871	$357,460	$264,750	$17,411
2023	$261,652	$241,075	$257,323	$20,577
2022	$239,405	$207,492	$222,092	$31,913
2021	$262,200	$181,882	$188,534	$80,318
2020	$214,725	$176,777	$126,503	$37,948
2019	$209,654	$178,319	$72,788	$31,335

VIA VELO LTD