BIKEWALK NORTH CAROLINA (EIN 320250783) - 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

2015

Principal Officer

TERRY LANSDELL

Phone

9199986323

Tax Period

2024-07-01 to 2025-06-30

BIKEWALK NORTH CAROLINA, founded in 2015, is a small nonprofit in the Public & Societal Benefit sector that reported $330K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $306K left a modest 7% surplus.

Mission

TO INSPIRE AND SUPPORT ADVOCACY AND EDUCATIONAL EFFORTS THROUGHOUT NORTH CAROLINA FOR AN ENVIRONMENT THAT FAIRLY AND EQUITABLY ACCOMODATES BICYCLISTS, SKATERS, PEDESTRIANS, AND OTHERS USING HUMAN-POWERED ACTIVE TRANSPORTATION.

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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 (2024)

Revenue Breakdown

Contributions & Grants $321,043

Program Service Revenue $8,550

Investment Income $-1,590

Other Revenue $1,875

TOTAL REVENUE $329,878

Expense Breakdown

Grants Paid $0

Salaries & Benefits $207,906

Fundraising Expenses $4,067

Program Expenses $256,614

Other Expenses $98,460

TOTAL EXPENSES $306,366

Year-over-Year Comparison

	2024	2023	Change
Revenue	$329,878	$296,758	+0.1%
Expenses	$306,366	$260,005	+0.2%
Net Income	$23,512	$36,753	-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

Governance

Voting Members

Independent Members

Employees

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

$65,250

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERRY LANSDELL	EXECUTIVE DI	40.00	Officer	$65,250	$0	$65,250
TED SILVER	PRESIDENT	1.00	Officer Director	$0	$0	$0
STEVEN HARDY-BRAZ	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
RITCHIE ROZZELLE	TREASURER	1.00	Officer Director	$0	$0	$0
HEIDI PERRY	SECRETARY	1.00	Officer Director	$0	$0	$0
DEANA ACKLIN	DIRECTOR	1.00	Director	$0	$0	$0
ED BARSOTTI	DIRECTOR	1.00	Director	$0	$0	$0
DEBRA FRANKLIN	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN GOODRIDGE	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN HARDY-BRAZ	DIRECTOR	1.00	Director	$0	$0	$0
GARET JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
MO LINQUIST	DIRECTOR	1.00	Director	$0	$0	$0
MITZI MOYE	DIRECTOR	1.00	Director	$0	$0	$0
ANNALISA SIMS	DIRECTOR	1.00	Director	$0	$0	$0
BRUCE TRETTER	DIRECTOR	1.00	Director	$0	$0	$0
KENNETH WITHROW	DIRECTOR	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
2025	$329,878	$306,366	$246,499	$23,512
2024	$296,758	$260,005	$229,636	$36,753
2023	$295,144	$236,550	$188,344	$58,594
2021	$48,291	$17,690	$99,298	$30,601
2020	$96,080	$74,781	$68,033	$21,299
2019	$86,606	$108,214	$52,564	$-21,608
2018	$93,673	$84,174	$68,342	$9,499

BIKEWALK NORTH CAROLINA