Shenandoah Valley Bicycle Coalition

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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

2006

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Shenandoah Valley Bicycle Coalition, founded in 2006, is a small nonprofit in the Recreation & Sports sector that reported $300K in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum.

Mission

SVBC works to build a world where everyone has the freedom to bike and walk as part of their everyday life. The Coalition works to improve access to the outdoors through trail development and advocates for safe spaces to walk and bike in our communities.

Program Service Accomplishments

Program 1

Expenses: $240,033 Revenue: $33,194

SVBC volunteers build and maintain natural surface trails on our public lands. The Coalition also raises funds and secures grants to build more expansive trails on public and publicly accessible...

SVBC volunteers build and maintain natural surface trails on our public lands. The Coalition also raises funds and secures grants to build more expansive trails on public and publicly accessible lands. SVBC leads group rides and raises awareness around the need for safe and equitable space for biking and walking in our cities, towns, and rural spaces.

Program 2

Expenses: $4,415

Bikes for Neighbors Program provided refurbished bicycles and education to participants who needed bicycles for transportation. ShenRock is a youth mountain bike program that provides a structure for students to explore and enjoy mountain biking on local trails in a team environment with trained coaches.

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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 $264,459

Program Service Revenue $33,194

Investment Income $2,764

Other Revenue $-333

TOTAL REVENUE $300,084

Expense Breakdown

Grants Paid $0

Salaries & Benefits $62,304

Fundraising Expenses $0

Program Expenses $244,448

Other Expenses $243,653

TOTAL EXPENSES $305,957

Year-over-Year Comparison

	2023	2022	Change
Revenue	$300,084	$222,926	+0.3%
Expenses	$305,957	$228,262	+0.3%
Net Income	$-5,873	$-5,336	+0.1%

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

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

Total Directors

$55,140

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kyle Lawrence	Executive Dir.	40.00	Director	$55,140	$0	$55,140
Tilda Pendleton	Chairman	5.00	Director	$0	$0	$0
Michael Weaver	Director	2.00	Director	$0	$0	$0
Sandra Parks	Director	0.00	Director	$0	$0	$0
Randall Wolf	Director	0.00	Director	$0	$0	$0
Rob Marble	Director	0.00	Director	$0	$0	$0
Yogi Gillette	Director	0.00	Director	$0	$0	$0
Andi Thompson	Director	0.00	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	$300,084	$305,957	$194,915	$-5,873
2022	$222,926	$228,262	$200,787	$-5,336
2021	$237,840	$211,905	$206,170	$25,935