BIKEMORE INC (EIN 455428628) - 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

JED WEEKS

Phone

4434750350

Tax Period

2024-07-01 to 2025-06-30

BIKEMORE INC, founded in 2012, is a small nonprofit in the Public Safety sector that reported $316K in total revenue in fiscal year 2024.

Mission

TO PROVIDE EDUCATION AND OUTREACH TO BALTIMORE CITY RESIDENTS ABOUT CYCLING AND ITS BENEFITS.

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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 $313,506

Program Service Revenue $1,972

Investment Income $0

Other Revenue $537

TOTAL REVENUE $316,015

Expense Breakdown

Grants Paid $0

Salaries & Benefits $262,120

Fundraising Expenses $64,373

Program Expenses $223,105

Other Expenses $69,746

TOTAL EXPENSES $331,866

Year-over-Year Comparison

	2024	2023	Change
Revenue	$316,015	$300,750	+0.1%
Expenses	$331,866	$299,205	+0.1%
Net Income	$-15,851	$1,545	-11.3%

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

$86,200

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JED WEEKS	INTERIM EXECUTIVE DIRECTOR	40.00	Officer	$86,200	$0	$86,200
JUAN CARLOS PUGA NIETO	PRESIDENT	1.00	Officer Director	$0	$0	$0
NIA REED-JONES	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
KYLE HARRER	TREASURER	1.00	Officer Director	$0	$0	$0
ELI POUSSON	SECRETARY	1.00	Officer Director	$0	$0	$0
ADAM AVIV	BOARD MEMBER	1.00	Director	$0	$0	$0
JIM BROWN	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTIAN KANSLER	BOARD MEMBER	1.00	Director	$0	$0	$0
PATRICE KINGSLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
LILY MITCHELL	BOARD MEMBER	1.00	Director	$0	$0	$0
REBECCA PETRAS	BOARD MEMBER	1.00	Director	$0	$0	$0
ANTHONY WAMWEA	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID WOLFE	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID ZIELNICKI	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
2025	$316,015	$331,866	$79,572	$-15,851
2024	$300,750	$299,205	$89,428	$1,545
2023	$275,446	$283,852	$88,728	$-8,406
2022	$298,831	$260,498	$96,131	$38,333
2021	$354,346	$276,600	$60,655	$77,746
2021	$380,380	$276,600	$60,655	$103,780
2020	$274,135	$333,735	$27,744	$-59,600
2018	$229,769	$210,400	$45,719	$19,369

BIKEMORE INC