PEOPLEFORBIKES COALITION LTD

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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

1998

Legal Domicile

Principal Officer

JENNIFER DICE

Phone

3034494893

Tax Period

2024-01-01 to 2024-12-31

PEOPLEFORBIKES COALITION LTD, founded in 1998, is a community nonprofit in the Community Improvement sector that reported $5.7M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.

Mission

OUR VISION IS TO MAKE AMERICA THE BEST PLACE IN THE WORLD TO RIDE A BICYCLE. WE ADVANCE PRO-BIKE AND PRO-BIKE BUSINESS POLICIES TO SUPPORT A THRIVING U.S. BICYCLE INDUSTRY, THE JOBS IT PRODUCES, AND THE COMMUNITIES IT SUSTAINS.

Program Service Accomplishments

Program 1

THE PEOPLEFORBIKES COALITION SERVES AS BOTH A NATIONAL BICYCLING ADVOCACY ORGANIZATION AND THE U.S. BICYCLE INDUSTRY'S TRADE ASSOCIATION. ITS MISSION IS TO INCREASE PARTICIPATION IN BICYCLING AND...

THE PEOPLEFORBIKES COALITION SERVES AS BOTH A NATIONAL BICYCLING ADVOCACY ORGANIZATION AND THE U.S. BICYCLE INDUSTRY'S TRADE ASSOCIATION. ITS MISSION IS TO INCREASE PARTICIPATION IN BICYCLING AND ENHANCE THE BICYCLING EXPERIENCE NATIONWIDE. CORE ACTIVITIES INCLUDE PROVIDING LEADERSHIP AT THE NATIONAL, STATE, AND LOCAL LEVELS; SECURING FUNDING AND ADVANCING PUBLIC POLICY TO EXPAND BICYCLE INFRASTRUCTURE AND ACCESS; MAKE BICYCLING SAFER, CONSERVE PUBLIC LANDS; PROMOTE RECREATIONAL BICYCLING OPPORTUNITIES; AND SUPPORT PRO-BICYCLE AND PRO-BICYCLE BUSINESS POLICIES. THE ORGANIZATION ALSO ENGAGES IN LEGISLATIVE AND REGULATORY MATTERS RELATED TO BICYCLE MANUFACTURING, SUSTAINABILITY, AND OTHER BUSINESS AND INDUSTRY ISSUES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $201,355

Program Service Revenue $5,454,037

Investment Income $10,197

Other Revenue $0

TOTAL REVENUE $5,665,589

Expense Breakdown

Grants Paid $897,616

Salaries & Benefits $2,612,095

Fundraising Expenses $0

Other Expenses $2,585,653

TOTAL EXPENSES $6,095,364

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,665,589	$6,064,575	-0.1%
Expenses	$6,095,364	$6,604,082	-0.1%
Net Income	$-429,775	$-539,507	-0.2%

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

$336,110

Total Directors

Key Employees

$700,246

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER DICE	CHIEF EXECUTIVE OFFICER/PRESIDENT	28.00	Officer	$310,428	$25,682	$336,110
MATTHEW MOORE	POLICY AND GENERAL COUNSEL	40.00	Highest	$199,206	$9,960	$209,166
JENNIFER TROUT	CHIEF OF STAFF	20.00	Key Emp	$178,312	$8,481	$186,793
JOSE MALDONADO	CHIEF MARKETING OFFICER	24.00	Key Emp	$98,405	$13,315	$177,536
MARTINA HAGGERTY	VICE PRESIDENT OF INFRASTRUCTURE	20.00	Key Emp	$161,934	$8,100	$170,034
DAVID SNYDER	SENIOR DIRECTOR OF INFRASTRUCTURE	40.00	Highest	$161,298	$8,481	$169,779
RAVINDER RAJCOOMAR	VICE PRESIDENT OF BUSINESS NETWORK	24.00	Key Emp	$159,400	$6,483	$165,883
RODNEY JUDD	DIRECTOR OF MEMBERSHIP AND INDUSTRY ENGAGEMENT	40.00	Highest	$140,243	$7,012	$147,255
ASHLEY LOVELL	VICE PRESIDENT OF GOVERNMENT RELATIONS	40.00	Highest	$127,040	$5,600	$132,640
TOBIE DEPAUW	FOUNDATION DEVELOPMENT SENIOR MANAGER	12.00	Highest	$84,852	$5,183	$108,843
CHRIS SPEYER	CHAIRMAN	2.00	Officer Director	$0	$0	$0
AN LE	VICE CHAIR	2.00	Officer Director	$0	$0	$0
MICHAEL MERCURI	SECRETARY	2.00	Officer Director	$0	$0	$0
PATRICK CUNNANE	TREASURER	2.00	Officer Director	$0	$0	$0
BOB BURNS	DIRECTOR	2.00	Director	$0	$0	$0
IAN CHRISTIE	DIRECTOR	2.00	Director	$0	$0	$0
KEN LOUSBERG	DIRECTOR	2.00	Director	$0	$0	$0
JOE GRANEY	DIRECTOR	2.00	Director	$0	$0	$0
NICK HAGE	DIRECTOR	2.00	Director	$0	$0	$0
GLORIA HWANG	DIRECTOR	2.00	Director	$0	$0	$0
NOLAN MOSER	DIRECTOR	2.00	Director	$0	$0	$0
LARRY PIZZI	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTY LACURELLE	DIRECTOR	2.00	Director	$0	$0	$0
PATRICK SEIDLER	DIRECTOR	2.00	Director	$0	$0	$0
ALLISON STRAUB	DIRECTOR	2.00	Director	$0	$0	$0
RICH TAUER	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL FORTE	DIRECTOR	2.00	Director	$0	$0	$0
CLAUDIA WASKO	DIRECTOR	2.00	Director	$0	$0	$0
BLAKE JACKSON	DIRECTOR	2.00	Director	$0	$0	$0
JOHN MUNHALL	DIRECTOR	2.00	Director	$0	$0	$0
JEFF MCGUANE	DIRECTOR	2.00	Director	$0	$0	$0
ERIK SALTVOLD	DIRECTOR	2.00	Director	$0	$0	$0
PHIL MOLYNEUX	DIRECTOR	2.00	Director	$0	$0	$0
CAMERON JANES	DIRECTOR	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	$5,665,589	$6,095,364	$3,443,670	$-429,775
2023	$6,064,575	$6,604,082	$4,430,228	$-539,507
2022	$6,932,916	$6,806,464	$4,785,399	$126,452
2021	$5,505,863	$4,646,017	$3,964,723	$859,846
2020	$4,090,133	$3,585,572	$2,627,456	$504,561
2019	$3,786,858	$3,429,397	$2,123,168	$357,461
2018	$3,523,334	$3,501,927	$1,765,434	$21,407