Bike Walk Wichita Inc (EIN 462800001) - 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

2010

Legal Domicile

Principal Officer

Matt Thibault

Phone

3165302990

Tax Period

2024-01-01 to 2024-12-31

Bike Walk Wichita Inc, founded in 2010, is a small nonprofit in the Public Safety sector that reported $287K in total revenue in fiscal year 2024. Revenue fell 39% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $69K, a strong 24% operating margin.

Mission

to transform Wichita into a more livable, accessible, connected city by making biking and walking safe, equitable, and appealing.

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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 $259,117

Program Service Revenue $48,391

Investment Income $11

Other Revenue $-20,083

TOTAL REVENUE $287,436

Expense Breakdown

Grants Paid $0

Salaries & Benefits $110,507

Fundraising Expenses $15,302

Program Expenses $131,654

Other Expenses $108,189

TOTAL EXPENSES $218,696

Year-over-Year Comparison

	2024	2023	Change
Revenue	$287,436	$474,170	-0.4%
Expenses	$218,696	$269,940	-0.2%
Net Income	$68,740	$204,230	-0.7%

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

N/A

Employees

Volunteers

N/A

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

$19,385

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Holly Terrill	Executive Dir.	40.00	Director	$19,385	$0	$19,385
Matt Thibault	President	0.00	Officer	$0	$0	$0
Kevin Bomhoff	Vice President	0.00	Officer	$0	$0	$0
Brian Blackerby	Treasurer	0.00	Officer	$0	$0	$0
Alan Kailer	Secretary	0.00	Officer	$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	$287,436	$218,696	$714,339	$68,740
2023	$474,170	$269,940	$844,133	$204,230
2022	$575,535	$199,044	$714,763	$376,491
2019	$61,424	$48,664	$35,783	$12,760

Bike Walk Wichita Inc