NORTH PORTLAND BIKEWORKS

EIN: 352167322 501(c)(3)

PORTLAND, OR

Total Revenue
$177,236
Total Expenses
$170,428
Total Assets
$20,965
Net Assets
$20,965
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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
2002
Legal Domicile
OR
Tax Period
2020-01-01 to 2020-12-31

NORTH PORTLAND BIKEWORKS, founded in 2002, is a small nonprofit that reported $177K in total revenue in fiscal year 2020. Expenses of $170K left a modest 4% surplus.

Mission

SERVING LOW INCOME RESIDENTS OF NORTH PORTLAND BY PROVIDING BICYCLING RESOURCES, SKILL SHARING AND WEEKLY COMMUNITY BIKE CLASSES AND SUMMER CAMP SERVING 10-25 PEOPLE PER CLASS AND CAMP SESSION

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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 (2020)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $411,928
Investment Income $13
Other Revenue $-234,705
TOTAL REVENUE $177,236

Expense Breakdown

Grants Paid $0
Salaries & Benefits $82,274
Fundraising Expenses $0
Program Expenses $154,299
Other Expenses $88,154
TOTAL EXPENSES $170,428

Year-over-Year Comparison

2020 2019 Change
Revenue $177,236 $171,537 +0.0%
Expenses $170,428 $176,818 0.0%
Net Income $6,808 $-5,281 -2.3%
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
3
Independent Members
1
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
$22,120
Total Directors
3
$22,120
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALEX MCFARLAND DIRECTOR 40.00
Officer Director
$22,120 $0 $22,120
JULIA WHELAN OFFICER 1.00
Officer Director
$0 $0 $0
BOB WOLF PRESIDENT 5.00
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
2020 $177,236 $170,428 $20,965 $6,808
2019 $171,537 $176,818 $14,156 $-5,281
2018 $187,252 $193,609 $19,571 $-6,357
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