BICYCLE FEDERATION OF WISCONSIN ED… - Form 990 Financial Data

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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

1995

Legal Domicile

Principal Officer

KIRSTEN FINN

Phone

4142719685

Tax Period

2023-01-01 to 2023-12-31

BICYCLE FEDERATION OF WISCONSIN EDUCATIONAL FOUNDATION INC, founded in 1995, is a community nonprofit in the Community Improvement sector that reported $1.3M in total revenue in fiscal year 2023. Expenses of $1.2M left a modest 5% surplus.

Mission

THE BICYCLE FEDERATION OF WISCONSIN EDUCATIONAL FOUNDATION, INC. IS HERE TO CULTIVATE, MOTIVATE AND UNITE A STRONG COMMUNITY OF CITIZENS AS WELL AS BUSINESS AND POLITICAL LEADERS TO MOVE BICYCLING FORWARD IN WISCONSIN-THROUGH EDUCATION, LEGISLATION AND INVOLVEMENT.

Program Service Accomplishments

Program 1

Expenses: $725,193 Revenue: $535,977

BICYCLE EDUCATION - ONE OF THE CORE PRIORITIES OF FEDERATION STAFF AND MEMBERS IS EDUCATING ADULTS AND CHILDREN HOW TO RIDE BICYCLES SAFELY AND LEGALLY. EQUALLY IMPORTANT ARE CORRESPONDING PROGRAMS TO EDUCATE AND ENCOURAGE PEOPLE IN MOTOR VEHICLES HOW TO SAFELY AND LEGALLY SHARE WORK, THE FEDERATION ROUTINELY ENTERS INTO CONTRACTS WITH ORGANIZATIONS, STATE, COUNTY AND MUNICIPAL AGENCIES AND DEPARTMENTS TO PROVIDE THOSE EDUCATION AND ENCOURAGEMENT PROGRAMS.

Program 2

Expenses: $80,456 Revenue: $0

MEMBERSHIP - THE FEDERATION HAS INDIVIDUAL MEMBERS AND ORGANIZATIONAL MEMBERS. THE FEDERATION SHALL HOLD AN ANNUAL MEETING OF THE MEMBERS SHALL EACH YEAR AT THE DATE, TIME AND PLACE DESIGNATED BY THE...

Program 3

Expenses: $67,089 Revenue: $0

MAGAZINE - THE FEDERATION PUBLISHES A YEARLY PRINT COMMUNICATIONS TO MEMBERS. THE RIDE GUIDE MAGAZINE, WHICH INCLUDES FREE LISTINGS OF RIDES IN WISCONSIN, INFORMATION ABOUT WISCONSIN TRAILS, AS WELL AS LISTINGS OF BIKE SHOPS, CLUBS AND TEAMS. THE MAGAZINE IS MAILED TO ALL ANNUA MEMBERS, AVAILABLE ONLINE FOR FREE VIA ISSUU, AND DISTRIBUTED FOR FREE TO BIKE SHOPS AND OTHER RETAIL BUSINESSES IN WISCONSIN AND OUR NEIGHBORING STATES.

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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 $618,762

Program Service Revenue $535,977

Investment Income $5,331

Other Revenue $137,470

TOTAL REVENUE $1,297,540

Expense Breakdown

Grants Paid $0

Salaries & Benefits $869,752

Fundraising Expenses $49,182

Program Expenses $895,287

Other Expenses $361,491

TOTAL EXPENSES $1,231,243

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,297,540	$1,279,206	+0.0%
Expenses	$1,231,243	$1,219,914	+0.0%
Net Income	$66,297	$59,292	+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

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

$99,445

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIRSTEN FINN	EXECUTIVE DIRECTOR	40.00	Officer	$99,445	$0	$99,445
AMELIA KEGEL	CHAIRMAN	5.00	Officer Director	$0	$0	$0
STEVE ARNOLD	SECRETARY	2.00	Officer Director	$0	$0	$0
DAVID JABLONOWSKI	TREASURER	2.00	Officer Director	$0	$0	$0
JASON BROZEK	DIRECTOR	2.00	Director	$0	$0	$0
BOB BURNS	DIRECTOR	2.00	Director	$0	$0	$0
DR KENNETH COLE	DIRECTOR	2.00	Director	$0	$0	$0
JEFF CURRIE	DIRECTOR	2.00	Director	$0	$0	$0
SARAH DRILIAS	DIRECTOR	2.00	Director	$0	$0	$0
TED GALLOWAY	DIRECTOR	2.00	Director	$0	$0	$0
MARGOT HIGGINS	DIRECTOR	2.00	Director	$0	$0	$0
NICK HOFFMAN	DIRECTOR	2.00	Director	$0	$0	$0
LINDSEY KRIETE	DIRECTOR	2.00	Director	$0	$0	$0
RANDI PUESCHNER	DIRECTOR	2.00	Director	$0	$0	$0
MELISSA PUTZER	DIRECTOR	2.00	Director	$0	$0	$0
PABLO TORAL	DIRECTOR	2.00	Director	$0	$0	$0
ELISA STACHOWIAK	DIRECTOR - ROTATED OFF IN 2023	2.00	Director	$0	$0	$0
TRACI ELLIOTT	DIRECTOR - ROTATED OFF IN 2023	2.00	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	$1,297,540	$1,231,243	$846,609	$66,297
2022	$1,279,206	$1,219,914	$793,097	$59,292
2021	$1,295,643	$970,906	$616,598	$324,737
2020	$827,254	$690,538	$296,612	$136,716
2019	$928,291	$799,679	$142,971	$128,612
2018	$909,128	$1,059,861	$193,623	$-150,733

BICYCLE FEDERATION OF WISCONSIN EDUCATIONAL FOUNDATION INC