BIKE WALK KC (EIN 453832438) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2010

Legal Domicile

Principal Officer

ERIC ROGERS

Phone

8162057056

Tax Period

2024-01-01 to 2024-12-31

BIKE WALK KC is a 501(c)(3) with EIN 453832438, based in KANSAS CITY, MO. Founded in 2010, the organization files IRS Form 990 and reported its most recent data for fiscal year 2024. In that period, it reported $1,620,971 in total revenue and $1,607,777 in total expenses, with net assets of $361,046.

Mission

OUR MISSION IS TO REDEFINE OUR STREETS AS PLACES FOR PEOPLE TO BUILD A CULTURE OF ACTIVE LIVING.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,403,808

Program Service Revenue $204,141

Investment Income $4,559

Other Revenue $8,463

TOTAL REVENUE $1,620,971

Expense Breakdown

Grants Paid $0

Salaries & Benefits $943,633

Fundraising Expenses $179,945

Program Expenses $1,084,418

Other Expenses $664,144

TOTAL EXPENSES $1,607,777

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,620,971	$1,234,476	+0.3%
Expenses	$1,607,777	$1,398,093	+0.1%
Net Income	$13,194	$-163,617	-1.1%

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

$123,115

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIC ROGERS	EXECUTIVE DI	40.00	Officer	$115,273	$7,842	$123,115
ROBIN SHOOK	CHAIR	2.00	Officer Director	$0	$0	$0
ASHLEY Z HAND	PAST CHAIR	2.00	Officer Director	$0	$0	$0
USHA RENGACHARY	CHAIR-ELECT	2.00	Officer Director	$0	$0	$0
MARY ESTRADA	SECRETARY	2.00	Officer Director	$0	$0	$0
EMILY LECUYER	TREASURER	2.00	Officer Director	$0	$0	$0
ANNA BENTON	BOARD MEMBER	1.00	Director	$0	$0	$0
RANDI MIXDORF	BOARD MEMBER	1.00	Director	$0	$0	$0
MATTHEW OATES	BOARD MEMBER	1.00	Director	$0	$0	$0
ALISSA STINNETT	BOARD MEMBER	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
2024	$1,620,971	$1,607,777	$1,171,685	$13,194
2023	$1,234,476	$1,398,093	$880,547	$-163,617
2022	$1,668,720	$1,683,190	$880,341	$-14,470
2021	$1,239,294	$1,395,126	$721,564	$-155,832
2020	$1,382,588	$1,212,631	$801,964	$169,957
2019	$1,289,367	$1,378,074	$626,266	$-88,707
2018	$1,353,739	$1,307,610	$699,106	$46,129

BIKE WALK KC