NATIONAL YOUTH PROJECT USING MINIBIKES (EIN 330559491) - 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

1993

Legal Domicile

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

TO SUPPORT YOUTH DEVELOPMENT THROUGH MINIBIKE TRAINING.

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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 (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

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
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

NATIONAL YOUTH PROJECT USING MINIBIKES