ADDVENTURI

EIN: 311723822 501(c)(3) Public Safety

WILLIAMSBURG, VA

Total Revenue
$158,204
Total Expenses
$318,299
Total Assets
$91,475
Net Assets
$-667,424
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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
VA
Principal Officer
KIMBERLY PERRY EDD
Phone
7575640701
Tax Period
2023-10-01 to 2024-09-30

BIKE VIRGINIA, founded in 2000, is a small nonprofit in the Public Safety sector that reported $666K in total revenue in fiscal year 2018. Expenses of $620K left a modest 7% surplus.

Mission

EDUCATING VIRGINIANS ON THE BENEFITS AND SAFETY OF BIKING.

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Trantor Score

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

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,047
Program Service Revenue $151,689
Investment Income $1,060
Other Revenue $3,408
TOTAL REVENUE $158,204

Expense Breakdown

Grants Paid $0
Salaries & Benefits $201,335
Fundraising Expenses $0
Program Expenses $314,539
Other Expenses $116,964
TOTAL EXPENSES $318,299

Year-over-Year Comparison

2023 2022 Change
Revenue $158,204 $135,099 +0.2%
Expenses $318,299 $400,437 -0.2%
Net Income $-160,095 $-265,338 -0.4%
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
6
Independent Members
6
Employees
5
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
3
$66,269
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KIMBERLY PERRY EDD EXECUTIVE DI 25.00
Officer
$66,269 $0 $66,269
J P AUFFRET CHAIRMAN N/A
Officer Director
$0 $0 $0
MARK COOPER MEMBER N/A
Director
$0 $0 $0
RON ENDERS MEMBER N/A
Director
$0 $0 $0
VALERIE O'BRIEN MEMBER N/A
Director
$0 $0 $0
PENELOPE PAYNE TREASURER N/A
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
2024 $158,204 $318,299 $91,475 $-160,095
2023 $135,099 $400,437 $267,428 $-265,338
2022 $-1,413 $305,865 $545,028 $-307,278
2021 $59,079 $286,182 $236,840 $-227,103
2019 $665,700 $620,252 $220,502 $45,448
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