BIKE WALK CENTRAL FLORIDA INC

EIN: 461958502 501(c)(3) Public Safety

ORLANDO, FL

Total Revenue
$942,412
Total Expenses
$962,760
Total Assets
$163,915
Net Assets
$144,491
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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
FL
Principal Officer
EMILY BUSH
Phone
4075426074
Tax Period
2023-10-01 to 2024-09-30

BIKE WALK CENTRAL FLORIDA INC, founded in 2012, is a small nonprofit in the Public Safety sector that reported $942K in total revenue in fiscal year 2023. Revenue surged 45% from the prior year, signaling strong growth momentum.

Mission

TO EDUCATE AND ADVOCATE TO MAKE COMMUNITIES MORE WALKABLE, BIKEABLE AND ROLLABLE. WE STRIVE TOWARDS A CONNECTED AND EQUITABLE TRANSPORTATION SYSTEM THAT IS SAFE AND COMFORTABLE FOR ALL.

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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 $335,439
Program Service Revenue $606,323
Investment Income $0
Other Revenue $650
TOTAL REVENUE $942,412

Expense Breakdown

Grants Paid $1,250
Salaries & Benefits $726,679
Fundraising Expenses $1,036
Program Expenses $784,064
Other Expenses $234,831
TOTAL EXPENSES $962,760

Year-over-Year Comparison

2023 2022 Change
Revenue $942,412 $650,448 +0.4%
Expenses $962,760 $672,155 +0.4%
Net Income $-20,348 $-21,707 -0.1%
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

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Governance

Voting Members
12
Independent Members
12
Employees
14
Volunteers
84

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
5
$86,614
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
EMILY BUSH EXECUTIVE DIRECTOR 40
Officer
$86,614 $0 $86,614
KELLY BROCK CHAIR 2
Officer Director
$0 $0 $0
TINA VALERI VICE CHAIR 2
Officer Director
$0 $0 $0
DOUGLAS CRENSHAW TREASURER 2
Officer Director
$0 $0 $0
CHRISTY LOFYE SECRETARY 2
Officer Director
$0 $0 $0
MARTIN DERROW BOARD MEMBER 1.5
Director
$0 $0 $0
ED ALEXANDER BOARD MEMBER 1.5
Director
$0 $0 $0
VINCE HSU BOARD MEMBER 1.5
Director
$0 $0 $0
ELIZA HARRIS JULIANO BOARD MEMBER 1.5
Director
$0 $0 $0
JAMIE KRZEMINSKI BOARD MEMBER 1.5
Director
$0 $0 $0
BRENDA URIAS BOARD MEMBER 1.5
Director
$0 $0 $0
JOHN PAUL WEESNER BOARD MEMBER 1.5
Director
$0 $0 $0
JAIRO RODRIGUEZ BOARD MEMBER 1.5
Director
$0 $0 $0
FRANKI GONZALEZ BOARD MEMBER 1.5
Director
$0 $0 $0
LAURA TURNER BOARD MEMBER 1.5
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 $942,412 $962,760 $163,915 $-20,348
2023 $650,448 $672,155 $190,432 $-21,707
2022 $528,760 $462,427 $194,628 $66,333
2021 $379,542 $307,202 $147,460 $72,340
2020 $267,094 $325,131 $216,434 $-58,037
2019 $292,581 $302,480 $132,024 $-9,899
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