Bike Share of Austin MetroBike

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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

Phone

5129541665

Tax Period

2023-01-01 to 2023-12-31

Bike Share of Austin MetroBike, founded in 2012, is a micro nonprofit that reported $3K in total revenue in fiscal year 2023. Revenue fell 100% from the prior year — a significant decline worth monitoring.

Mission

MetroBike Bike Share of Austin supplies affordable public access to bicycles and scooters for short-term use in urban areas while providing an alternative to using motorized vehicles, reducing traffic congestion and minimizing air pollution.

Program Service Accomplishments

Program 1

Expenses: $272,944

The bike share program has dozens of bike sharing stations througout central and east Austin, which hold hundreds of heavy-duty commuter bicycles and scooters which are available for short-term use by both members and non-members. As of 12/31/2023, Bike Share of Austin turned over all operations of the bike share program to CapMetro of Austin after a two year transition period, to continue the program after the dissoluiton of Bike Share of Austin.

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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 $0

Program Service Revenue $0

Investment Income $-2,510

Other Revenue $0

TOTAL REVENUE $-2,510

Expense Breakdown

Grants Paid $272,340

Salaries & Benefits $20,000

Fundraising Expenses $0

Program Expenses $272,944

Other Expenses $70,390

TOTAL EXPENSES $362,730

Year-over-Year Comparison

	2023	2022	Change
Revenue	$-2,510	$880,416	-1.0%
Expenses	$362,730	$765,076	-0.5%
Net Income	$-365,240	$115,340	-4.2%

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

N/A

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

$20,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Diego Martinez-Moncada	Executive Dir.	20.00	Officer	$10,000	$0	$10,000
Hunter Hollingsworth	Director	20.00	Officer	$10,000	$0	$10,000
David Rockwood	Chairman	1.00	Officer Director	$0	$0	$0
Joel Sher	Treasurer	1.00	Officer Director	$0	$0	$0
Casey Burack	Director	1.00	Director	$0	$0	$0
Brad Houston	Director	1.00	Director	$0	$0	$0
Abell Hill	Director	1.00	Director	$0	$0	$0
Aneka Patel	Director	1.00	Director	$0	$0	$0
Kelan Robinson	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	$-2,510	$362,730	No data	$-365,240
2022	$880,416	$765,076	$395,364	$115,340
2021	$1,199,679	$942,566	$319,337	$257,113
2020	$764,743	$823,256	$230,149	$-58,513
2019	$996,924	$1,098,630	$518,031	$-101,706
2018	$1,322,111	$1,095,969	$525,754	$226,142