Earn A Bike Org

EIN: 453778811 501(c)(3) Recreation & Sports

SAN ANTONIO, TX

Total Revenue
$232,490
Total Expenses
$148,899
Total Assets
$161,231
Net Assets
$161,047
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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
2017
Legal Domicile
TX
Tax Period
2023-01-01 to 2023-12-31

Earn A Bike Org, founded in 2017, is a small nonprofit in the Recreation & Sports sector that reported $232K in total revenue in fiscal year 2023. The organization ran a surplus of $84K, a strong 36% operating margin.

Mission

Earn A Bike.org provides health education programs and cycling activities for elementary and middle school students in lower income neighborhoods of San Antonio,

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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 (2023)

Revenue Breakdown

Contributions & Grants $230,177
Program Service Revenue $0
Investment Income $0
Other Revenue $2,313
TOTAL REVENUE $232,490

Expense Breakdown

Grants Paid $1,750
Salaries & Benefits $73,817
Fundraising Expenses $1,800
Program Expenses $40,572
Other Expenses $71,532
TOTAL EXPENSES $148,899

Year-over-Year Comparison

2023 2022 Change
Revenue $232,490 N/A N/A
Expenses $148,899 N/A N/A
Net Income $83,591 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

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Governance

Voting Members
10
Independent Members
9
Employees
N/A
Volunteers
200

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
4
$64,938
Total Directors
11
$64,938
Key Employees
1
$64,938
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Cristina Ramirez Executive Director 40.00
Officer Director Key Emp Highest
$64,938 $0 $64,938
Gilbert Hine President 20.00
Officer Director
$0 $0 $0
Lily Teran Coummunity Development 40.00
Director
$0 $0 $0
David Gust Vice President and Director 1.00
Officer Director
$0 $0 $0
Destiny Mujica Secretary and Director 1.00
Officer Director
$0 $0 $0
Marvin Hetzel Director 1.00
Director
$0 $0 $0
Lyssa Ochoa Director 1.00
Director
$0 $0 $0
Mark Noblitt Director 2.00
Director
$0 $0 $0
Efren Rodriguez Director 2.00
Director
$0 $0 $0
George San Miguel Director 1.00
Director
$0 $0 $0
Carl Negley Director 1.00
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
2023 $232,490 $148,899 $161,231 $83,591
2021 $131,174 $156,557 $52,041 $-25,383
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