NEW JERSEY BICYCLE COALITION INC DBA D/B/A NEW JERSEY BIKE & WALK COALITION (EIN 264648049) - 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

2009

Legal Domicile

Principal Officer

DEBRA KAGAN

Phone

9738864142

Tax Period

2022-01-01 to 2022-12-31

NEW JERSEY BICYCLE COALITION INC DBA D/B/A NEW JERSEY BIKE & WALK COALITION, founded in 2009, is a small nonprofit in the Recreation & Sports sector that reported $273K in total revenue in fiscal year 2022. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $263K left a modest 4% surplus.

Mission

ADVOCACY AND EDUCATION TO MAKE THE ROADS SAFER IN NEW JERSEY FOR ALL NON-MOTORIZED USERS. ALSO TO IMPLEMENT BIKE FACILITIES THAT ENCOURAGE MORE PEOPLE TO RIDE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $263,646

Program Service Revenue $8,821

Investment Income $170

Other Revenue $0

TOTAL REVENUE $272,637

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $245,533

Other Expenses $262,735

TOTAL EXPENSES $262,735

Year-over-Year Comparison

	2022	2021	Change
Revenue	$272,637	$379,504	-0.3%
Expenses	$262,735	$286,750	-0.1%
Net Income	$9,902	$92,754	-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

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETER YACOBELLIS	BOARD MEMBER	2.00	Director	$0	$0	$0
CYNDI STEINER	BOARD MEMBER	2.00	Director	$0	$0	$0
ADAM SELIG	BOARD MEMBER	2.00	Director	$0	$0	$0
DARYL MCMILLAN	BOARD MEMBER	2.00	Director	$0	$0	$0
CATHLEEN LEWIS	BOARD MEMBER	2.00	Director	$0	$0	$0
JEANNIE KWON	BOARD MEMBER	2.00	Director	$0	$0	$0
M KATHERINE KRAFT	BOARD MEMBER	2.00	Director	$0	$0	$0
BRENDAN GILL	BOARD MEMBER	2.00	Director	$0	$0	$0
BRIAN SOLAR	BOARD CHAIR	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
2024	No data	No data	No data	No data
2022	$272,637	$262,735	$332,145	$9,902
2021	$379,504	$286,750	$322,243	$92,754
2020	$312,968	$230,437	$229,489	$82,531

NEW JERSEY BICYCLE COALITION INC DBA D/B/A NEW JERSEY BIKE & WALK COALITION