Second Cycle Community Bicycle Shop (EIN 452637950) - 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

2011

Legal Domicile

Phone

2533271916

Tax Period

2023-01-01 to 2023-12-31

Second Cycle Community Bicycle Shop, founded in 2011, is a small nonprofit in the Recreation & Sports sector that reported $511K in total revenue in fiscal year 2023. Expenses of $479K left a modest 6% surplus.

Mission

To demystify and normalize bike riding as a part of daily life and realize the bicycle as a tool of personal and community empowerment.

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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 $258,779

Program Service Revenue $52,125

Investment Income $40

Other Revenue $199,826

TOTAL REVENUE $510,770

Expense Breakdown

Grants Paid $0

Salaries & Benefits $331,322

Fundraising Expenses $13,498

Program Expenses $372,501

Other Expenses $134,304

TOTAL EXPENSES $479,124

Year-over-Year Comparison

	2023	2022	Change
Revenue	$510,770	N/A	N/A
Expenses	$479,124	N/A	N/A
Net Income	$31,646	N/A	N/A

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

$36,080

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Leon Nettels	Executive Dir.	40.00	Officer	$36,080	$0	$36,080
Dan Maize	Chairman	1.00	Officer Director	$0	$0	$0
Tracy Oster	Chairman	2.00	Officer Director	$0	$0	$0
Jen Dosseti	Treasurer	1.50	Officer Director	$0	$0	$0
Joe Cobb	Director	0.50	Director	$0	$0	$0
Rebecca Motola-Barnes	Director	1.50	Officer Director	$0	$0	$0
Gary Kawamura	Secretary	1.00	Officer	$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	$510,770	$479,124	$129,898	$31,646
2022	$470,006	$505,466	$102,122	$-35,460
2021	$461,057	$508,327	$127,996	$-47,270
2020	$419,221	$444,090	$196,190	$-24,869
2019	$341,732	$300,199	$176,540	$41,533
2018	$315,302	$271,578	$133,388	$43,724

Second Cycle Community Bicycle Shop