NATIONAL YOUTH PROJECT USING MINIBIKES

EIN: 330559491 501(c)(3)

TORRANCE, CA

Total Revenue
$684,402
Total Expenses
$662,239
Total Assets
$42,476
Net Assets
$42,476
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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
1993
Legal Domicile
CA
Principal Officer
JAY JOSEPH
Phone
3107814303
Tax Period
2021-04-01 to 2022-03-31

NATIONAL YOUTH PROJECT USING MINIBIKES, founded in 1993, is a small nonprofit that reported $684K in total revenue in fiscal year 2021. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $662K left a modest 3% surplus.

Mission

SUPPORT YOUTH DEVELOPMENT THROUGH MINIBIKE TRAINING.

Program Service Accomplishments

Program 1
Expenses: $651,630 Revenue: $227,488

THE CORE IDEA OF THE NATIONAL YOUTH PROJECT USING MINIBIKES (NYPUM) IS TO PUT KIDS TOGETHER WITH A CARING ADULT AND A TRAIL BIKE TO LEARN HOW TO CARE FOR AND SAFELY RIDE IN THE OUTDOORS. THE PURPOSE...

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THE CORE IDEA OF THE NATIONAL YOUTH PROJECT USING MINIBIKES (NYPUM) IS TO PUT KIDS TOGETHER WITH A CARING ADULT AND A TRAIL BIKE TO LEARN HOW TO CARE FOR AND SAFELY RIDE IN THE OUTDOORS. THE PURPOSE OF THE PROGRAM IS TO ALLOW KIDS TO BUILD SELF-ESTEEM AND SELF-DISCIPLINE, DISCOVER THAT THEY CAN WORK TOGETHER WITH OTHERS, AND DISPLAY LEADERSHIP. THE PROCESS OF NYPUM PROGRAMMING CREATES THAT ALL AT ONCE.

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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 (2021)

Revenue Breakdown

Contributions & Grants $456,832
Program Service Revenue $226,908
Investment Income $82
Other Revenue $580
TOTAL REVENUE $684,402

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $651,630
Other Expenses $662,239
TOTAL EXPENSES $662,239

Year-over-Year Comparison

2021 2020 Change
Revenue $684,402 $607,390 +0.1%
Expenses $662,239 $615,194 +0.1%
Net Income $22,163 $-7,804 -3.8%
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
8
Employees
N/A
Volunteers
9

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
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALEXANDRA WARNIER CHAIRPERSON 1.00
Officer Director
$0 $0 $0
JAY JOSEPH VICE PRESIDENT/TREASURER 1.00
Officer Director
$0 $0 $0
PHYLLIS WALLACE SECRETARY 1.00
Officer Director
$0 $0 $0
LEE EDMUNDS DIRECTOR 1.00
Director
$0 $0 $0
MARK UPRIGHT DIRECTOR 1.00
Director
$0 $0 $0
JUN VILLEGAS DIRECTOR 1.00
Director
$0 $0 $0
EDWARD P KELLEY DIRECTOR 1.00
Director
$0 $0 $0
LEIGH GALLIVAN MAHONEY DIRECTOR (NON-VOTING) 1.00
Director
$0 $0 $0
ERIK WEDIN 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
2022 $684,402 $662,239 $42,476 $22,163
2022 $75,434 $117,910 No data $-42,476
2021 $607,390 $615,194 $24,012 $-7,804
2020 $488,769 $556,461 $28,367 $-67,692
2019 $479,710 $429,033 $96,059 $50,677
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