Association of Pedestrian and Bicy… - Form 990 Financial Data

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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

1998

Legal Domicile

Principal Officer

Kendra Ramsey Matouka

Phone

8594029819

Tax Period

2023-01-01 to 2023-12-31

Association of Pedestrian and Bicycle Professionals, founded in 1998, is a small nonprofit that reported $195K in total revenue in fiscal year 2023. Revenue fell 47% from the prior year — a significant decline worth monitoring.

Mission

APBP IS A COMMUNITY OF PRACTITIONERS WORKING TO CREATE MORE WALKABLE, BIKEABLE PLACES. WE FOSTER PEER KNOWLEDGE SHARING, ADVANCE TECHNICAL EXPERTISE, AND SUPPORT THE PROFESSIONAL DEVELOPMENT OF OUR MEMBERS.

Program Service Accomplishments

Program 1

PRESENTS MONTHLY EDUCATIONAL WEBINARS AS WELL AS OTHER SPECIAL WEBINARS ON BICYCLE AND PEDESTRIAN PLANNING, ENGINEERING AND EDUCATION.

Program 2

Conducted a virtual professional Conference for attendees to share research, best practices and engage in networking.

Program 3

Mentorship program connects professionals in the field to young professionals or students and provides guided activities to help grow their professional mentoring relationship.

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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 (2023)

Revenue Breakdown

Contributions & Grants $110,253

Program Service Revenue $84,130

Investment Income $319

Other Revenue $0

TOTAL REVENUE $194,702

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $209,970

TOTAL EXPENSES $209,970

Year-over-Year Comparison

	2023	2022	Change
Revenue	$194,702	$364,249	-0.5%
Expenses	$209,970	$273,962	-0.2%
Net Income	$-15,268	$90,287	-1.2%

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

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
Jeremy Chrzan	Treasurer	3.00	Officer Director	$0	$0	$0
Amanda Leahy	President	3.00	Officer Director	$0	$0	$0
Kendra Ramsey Matouka	Vice President	3.00	Officer Director	$0	$0	$0
Merisa Morici	Director	1.00	Director	$0	$0	$0
Mauricio Hernandez	Director	1.00	Director	$0	$0	$0
Shawn Smith	Director	1.00	Director	$0	$0	$0
Camilla Dartnell	Director	1.00	Director	$0	$0	$0
Sophia Benner	Director	1.00	Director	$0	$0	$0
Mary Elbech	Secr- Term ended 11/23	3.00	Officer Director	$0	$0	$0
Mary McGuirk	Director- term ended 01/23	1.00	Director	$0	$0	$0
Tobi Otulana	Director	1.00	Director	$0	$0	$0
Billy Hattaway	Director- term ended 10/23	1.00	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
2023	$194,702	$209,970	$288,426	$-15,268
2022	$364,249	$273,962	$292,855	$90,287
2021	$192,695	$199,794	$198,145	$-7,099
2020	$139,162	$209,917	$201,288	$-70,755
2019	$484,070	$335,898	$274,539	$148,172
2018	$160,534	$197,578	$147,170	$-37,044

Association of Pedestrian and Bicycle Professionals