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

EIN: 264648049 501(c)(3) Recreation & Sports

MONTCLAIR, NJ

Total Revenue
$392,358
Total Expenses
$447,211
Total Assets
$386,129
Net Assets
$349,936
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
NJ
Principal Officer
DEBRA KAGAN
Phone
9738864142
Tax Period
2025-01-01 to 2025-12-31

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 $392K in total revenue in fiscal year 2025. Expenses of $447K exceeded revenue, resulting in a 14% operating deficit.

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.

Program Service Accomplishments

Program 1
Expenses: $366,198 Revenue: $26,308

1) NJ BIKE & WALK SUMMIT 300 ATTENDEES TO ANNUAL CONFERENCE - 2) WEATHER PROTECTED, SECURE BIKE PARKING FACILITIES IN 4 CITIES - 3) SAFE NETWORK PROGRAM - EDUCATION RESOURCES AND SUPPORT FOR LOCAL...

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1) NJ BIKE & WALK SUMMIT 300 ATTENDEES TO ANNUAL CONFERENCE - 2) WEATHER PROTECTED, SECURE BIKE PARKING FACILITIES IN 4 CITIES - 3) SAFE NETWORK PROGRAM - EDUCATION RESOURCES AND SUPPORT FOR LOCAL SAFE STREETS ADVOCACY - 4) NORTH JERSEY TRAIL NETWORK INITIATIVE A PROJECT TO DEVELOP A CONNECTED MULTI-USE TRAIL NETWORK IN 6 COUNTIES IN NORTH JERSEY.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $364,368
Program Service Revenue $26,307
Investment Income $1,683
Other Revenue $0
TOTAL REVENUE $392,358

Expense Breakdown

Grants Paid $0
Salaries & Benefits $247,713
Fundraising Expenses $18,344
Program Expenses $366,198
Other Expenses $199,498
TOTAL EXPENSES $447,211

Year-over-Year Comparison

2025 2024 Change
Revenue $392,358 $380,571 +0.0%
Expenses $447,211 $279,000 +0.6%
Net Income $-54,853 $101,571 -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

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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
6
Employees
2
Volunteers
20

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
1
$114,414
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ADAM SELIG BOARD MEMBER 2.00
Director
$0 $0 $0
COURTENAY D MERCER 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
BRENDAN GILL BOARD MEMBER 2.00
Director
$0 $0 $0
BRIAN SOLAR BOARD CHAIR 2.00
Director
$0 $0 $0
DEBRA S KAGAN EXECUTIVE DIRECTOR 40.00
Officer
$114,414 $0 $114,414
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 $392,358 $447,211 $386,129 $-54,853
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
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