HOPECYCLE

EIN: 274038753 501(c)(3) Religion

ENGLEWOOD, CO

Total Revenue
$171,484
Total Expenses
$162,274
Total Assets
$293,609
Net Assets
$276,372
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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
2010
Legal Domicile
CO
Principal Officer
JON BUCK
Tax Period
2020-01-01 to 2020-12-31

HOPECYCLE, founded in 2010, is a small nonprofit in the Religion sector that reported $171K in total revenue in fiscal year 2020. Expenses of $162K left a modest 5% surplus.

Mission

RIDE, REBUILD, REPEAT

Program Service Accomplishments

Program 1
Expenses: $5,962

BICYCLES RECEIVED AS CONTRIBUTIONS THROUGH FUNDRAISING DRIVES ARE REPAIRED AND GIVEN TO CHILDRENT IN NEED AT INNER CITY ELEMENTARY SCHOOLS. THE CHILDREN ARE ALSO PROVIDED WITH HELMETS, LOCKS, AND...

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BICYCLES RECEIVED AS CONTRIBUTIONS THROUGH FUNDRAISING DRIVES ARE REPAIRED AND GIVEN TO CHILDRENT IN NEED AT INNER CITY ELEMENTARY SCHOOLS. THE CHILDREN ARE ALSO PROVIDED WITH HELMETS, LOCKS, AND EDUCATED ON BICYCLE SAFETY, HOW TO RIDE, AND HOW RIDING IMPROVES WELLNESS. THE BUILDING IN WHICH BICYCLES ARE STORED AND REPAIRED IS DONATED. TRANSPORTATION IS DONATED. ADVERTISING AND PROMOTIONAL SERVICES WERE DONATED.

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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 (2020)

Revenue Breakdown

Contributions & Grants $138,271
Program Service Revenue $33,213
Investment Income $0
Other Revenue $0
TOTAL REVENUE $171,484

Expense Breakdown

Grants Paid $0
Salaries & Benefits $80,767
Fundraising Expenses $9,647
Program Expenses $5,962
Other Expenses $81,507
TOTAL EXPENSES $162,274

Year-over-Year Comparison

2020 2019 Change
Revenue $171,484 N/A N/A
Expenses $162,274 N/A N/A
Net Income $9,210 N/A N/A
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

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Governance

Voting Members
8
Independent Members
N/A
Employees
2
Volunteers
30

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
2
$65,417
Total Directors
3
$65,417
Key Employees
1
$65,417
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JON BUCK EXECUTIVE DIRECTOR 0.00
Officer Director Key Emp
$65,417 $0 $65,417
BRENDA MOORE DIRECTOR 0.00
Director
$0 $0 $0
BYRON NIX VICE CHAIR 0.00
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
2020 $171,484 $162,274 $293,609 $9,210
2018 $322,858 $287,531 $165,202 $35,327
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