BIKESD OUTREACH INC

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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

2013

Legal Domicile

Principal Officer

ANAR SALAYEV

Phone

8582435394

Tax Period

2021-01-01 to 2021-12-31

BIKESD OUTREACH INC, founded in 2013, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $26K in total revenue in fiscal year 2021. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $12K, a strong 47% operating margin.

Mission

THE ORGANIZATION MISSION IS: TO ESTABLISH SAN DIEGO AS A WORLD-CLASS BICYCLING CITY AND CREATE A MORE LIVABLE URBAN COMMUNITY BY PROMOTING EVERYDAY RIDING AND

Program Service Accomplishments

Program 1

Expenses: $13,935 Revenue: $0

BIKESD FOCUSED ON THE CORE GOAL TO SEE BETTER BICYCLING INFRASTRUCTURE BUILT IN SAN DIEGO. BIKESD MEMBERS, SUPPORTERS, AND BOARD OF DIRECTORS PARTICIPATED IN NUMEROUS PUBLIC HEARINGS THROUGHOUT THE YEAR AS WELL AS EXPANDED THE REACH OF PUBLIC TRANSPORTATION AGENCIES BY CONNECTING WITH THE PUBLIC VIA EMAIL, WEBSITE, AND SOCIAL MEDIA.

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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 (2021)

Revenue Breakdown

Contributions & Grants $26,427

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $26,427

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $13,935

Other Expenses $13,935

TOTAL EXPENSES $13,935

Year-over-Year Comparison

	2021	2020	Change
Revenue	$26,427	$23,111	+0.1%
Expenses	$13,935	$24,271	-0.4%
Net Income	$12,492	$-1,160	-11.8%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KYLE HEISKALA	BOARD PRESIDENT	10.00	Officer Director	$0	$0	$0
ANAR SALAYEV	BOARD MEMBER	5.00	Director	$0	$0	$0
NEVO MAGNEZI	TREASURER	5.00	Officer Director	$0	$0	$0
MATT SCHALLES	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
KEALA RUSHER	BOARD MEMBER	2.00	Director	$0	$0	$0
ARIANA CRISTE	SECRETARY	2.00	Officer Director	$0	$0	$0
LEAH SCHAPEROW	BOARD MEMBER	2.00	Director	$0	$0	$0
CAITI BORRUSO	BOARD MEMBER	2.00	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
2021	$26,427	$13,935	$24,769	$12,492
2020	$23,111	$24,271	$75,390	$-1,160
2019	$61,382	$78,541	$76,549	$-17,159
2018	$53,909	$80,555	$60,804	$-26,646