Newark Bike Project Inc (EIN 454321156) - 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

2012

Legal Domicile

Principal Officer

JAMIE MAGEE

Phone

3025256833

Tax Period

2020-01-01 to 2020-12-31

Newark Bike Project Inc, founded in 2012, is a small nonprofit in the Environment sector that reported $186K in total revenue in fiscal year 2020. Revenue surged 47% from the prior year, signaling strong growth momentum. The organization ran a surplus of $38K, a strong 21% operating margin.

Mission

Newark Bike Project NBP is a community outreach nonprofit focused on bicycles and bicycling NBP refurbishes bikes and sells them

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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 (2020)

Revenue Breakdown

Contributions & Grants $32,233

Program Service Revenue $137,698

Investment Income $0

Other Revenue $15,935

TOTAL REVENUE $185,866

Expense Breakdown

Grants Paid $0

Salaries & Benefits $73,005

Fundraising Expenses $0

Program Expenses $141,507

Other Expenses $74,568

TOTAL EXPENSES $147,573

Year-over-Year Comparison

	2020	2019	Change
Revenue	$185,866	$126,266	+0.5%
Expenses	$147,573	$119,679	+0.2%
Net Income	$38,293	$6,587	+4.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMIE MAGEE	Board Chair	10.00	Officer	$0	$0	$0
JAMIE ORLANDO	Program Chair	5.000	Director	$0	$0	$0
HEATHER DUNINGAN	Secretary	5.000	Officer	$0	$0	$0
LESTER STEIN	Treasurer	10.00	Officer	$0	$0	$0
STEVE REYNOLDS	Shop Director	5.000	Director	$0	$0	$0
RICKY NIETUBICZ	Board Member	5.000	Director	$0	$0	$0
EM MCKEEVER	Board Member	5.000	Director	$0	$0	$0
TOM COSTELLO	Board Member	5.000	Director	$0	$0	$0
ROBERT ROLLINGS	Board Member	5.000	Director	$0	$0	$0
KATLYN COFRANCISCO	Shop Manager	20.00	Highest	$25,505	$0	$25,505

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
2020	$185,866	$147,573	$49,092	$38,293

Newark Bike Project Inc